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Senior Financial Reporting, Consolidation Analyst
Ebara Elliott EnergySenior Financial Reporting & Consolidation Analyst supporting Ebara Corporation's global financial consolidation and reporting. Key responsibilities include managing close processes and maintaining financial data integrity.
Tech Stack
Tools & technologiesCloudOracle
About the role
Key responsibilities & impact- Support monthly global financial consolidation activities, inclusive of actual results, annual budget, and forecasts
- Prepare and post monthly accounting journal entries
- Perform complex general ledger account reconciliations to ensure balance sheet accuracy
- Identify consolidation exceptions and analyze balance sheet accounts
- Record and control intracompany and international transactions
- Maintain financial reporting configurations and draft significant portions of financial statements or ad-hoc reports
- Provide required data and documentation to internal and external auditors
- Coordinate data entry to computerized systems and support administration and maintenance of Oracle FCCS consolidation system
- Improve or modify standard procedures (SOPs) and support automation initiatives
Requirements
What you’ll need- Bachelor’s degree in accounting or finance is required
- 5 years of accounting or financial consolidation experience
- Experience in global manufacturing or industrial environments is preferred
- CPA certification or progress toward one is preferred
- Strong verbal and written communication skills
- Experienced working with EPM Cloud Oracle [FCCS Consolidation, Smartview, and ARCS] or equivalent consolidation system
- Experienced working in a multi-currency environment
- Strong analytical skills are required to resolve unique data inconsistencies
- Proficient skills in MS Office, MS Excel (Advanced), MS PowerPoint (Advanced)
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Paid time off
- Professional development opportunities
ATS Keywords
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Hard Skills & Tools
financial consolidationaccounting journal entriesgeneral ledger account reconciliationsbalance sheet analysisfinancial reportingdata entryautomation initiativesmulti-currency transactionsanalytical skillsadvanced MS Excel
Soft Skills
verbal communicationwritten communication
Certifications
Bachelor's degree in accountingBachelor's degree in financeCPA certification