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POST DATE 9/1/2016
END DATE 10/18/2016
Wallingford Contract, CT
JOB DESCRIPTIONAs a member of the Finance Department, this position is responsible for various monthly and quarterly close and consolidation processes. This may include recording of consolidating entries and reconciliations of inter-company and investment accounts. This position also includes documentation and testing of internal controls. $40/hr.
Assist in the preparation of monthly consolidated financial statements and other consolidated deliverables
Reconcile inter-company accounts with all affiliates, including international locations
Provide consolidated schedules to internal and external auditors as required
Ensure the integrity of financial statements by maintaining and updating Sarbanes Oxley documentation and preforming self-assessment testing
Partner with business units, including international, to provide support for close and reporting activities
Assist in the implementation and communication of new accounting practices and policies
B.S. in Accounting plus a minimum of 2 years of experience
Consolidations (preferably with international reporting units), and/or financial reporting experience
Internal/external audit and/or Sarbanes-Oxley experience
Excellent Excel and communications skills
A strong understanding of GAPP
Experience with Hyperion Enterprise a plus