Senior Accountant
OpenLoop
Junior Financial Reporting Accountant
Emerson
full-time
Posted on:
Origin: • 🇷🇴 Romania
Visit company websiteJob Level
Junior
About the role
- Assist the European accounting department with US GAAP management and statutory reporting for a portfolio of Corporate legal entities in Europe.
- Responsible for the financial reporting of allocated entities ensuring accuracy, consistency, and timeliness of financial data, working closely with finance business partners such as Tax, Treasury and Legal.
- Perform interest calculations, intercompany loan tracking, accrual and prepaid management, PP&E tracking and reporting, and mark-to-market of non-functional currency positions.
- Generate tax provision and balance sheet tax entries.
- Complete monthly balance sheet and P/L account analyses to support the final trial balances that require sign off by the Financial Reporting Manager before loading data to Hyperion.
- Prepare quarterly balance sheet reviews with local financial reporting manager and Controller.
- Monthly completion of PORs (Presidents Operating Reports) actuals and quarterly forecasts for allocated entities.
- Issue monthly debit notes and manage intercompany AR/AP account management.
Requirements
- Educated to degree level or equivalent.
- 1-2 years in Accounting/Finance with exposure to working within and maintaining an effective internal control environment.
- Proficient in Microsoft Excel.
- Strong interest in working with multiple applications, identifying & adapting to technology tools.
- Strong English language skills required.
- Diligent and self-directed, capable of effectively managing their workload (preferred).
- Sage and Hyperion experience is an advantage but not mandatory.
