Description:
We are seeking a highly motivated and detail-oriented Consultant to act as a Senior Accounting Analyst to join our corporate accounting team. You will be involved in a range of essential accounting functions, including corporate reporting, intercompany transactions, and consolidations.
Key Responsibilities:
- Desk Procedures: Build and familiarize yourself with the established desk procedures for the Senior Accounting Analyst role, ensuring understanding and consistency in daily accounting processes.
- Corporate Accounting Reporting: Contribute to the preparation and accuracy of corporate accounting reports, focusing on general ledger management and financial reporting for the company.
- Intercompany Journal Entries: Prepare and process intercompany journal entries, ensuring proper documentation and reconciliation of intercompany transactions.
- Intercompany Loan Transactions: Account for intercompany loan transactions, ensuring compliance with applicable accounting standards and policies.
- Accounting for Debt Transactions: Manage and account for debt transactions, including interest calculations and debt servicing, in line with corporate accounting policies.
- Consolidations Experience: Assist with the consolidation of financial statements for multiple entities, ensuring accuracy and adherence to accounting standards and company policies.
Qualifications:
- CPA a plus.
- Proven experience in corporate accounting or a related field, with a strong understanding of general ledger accounting and financial reporting.
- Solid experience in intercompany accounting, including journal entries and loan transactions.
- Strong working knowledge of accounting for debt transactions and consolidations.
- Excellent attention to detail, analytical skills, and the ability to troubleshoot and resolve accounting discrepancies.
- Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
- Proficiency in accounting software and Excel; familiarity with financial systems and ERP tools is a plus.