CT/Consolidations Accountant

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POST DATE 9/1/2016
END DATE 10/18/2016

Wallingford Contract, CT Middlefield, CT

Company
Wallingford Contract, CT
Job Classification
Full Time
Company Ref #
23173446.21545162
AJE Ref #
576053896
Location
Middlefield, CT
Experience
Mid-Career (2 - 15 years)
Job Type
Regular
Education
Bachelors Degree
Required Licenses/Certifications
df-aj

JOB DESCRIPTION

APPLY
As 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.

Responsibilities:
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

Job Experience:

Requirements:
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