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  1. Jobstinger
  2. Delaware
  3. Wilmington
  4. Accounting/finance
  5. Accounting Consultant
  • ID
    #13513430
  • Job type
    Contract
  • Salary
    Depends on Experience
  • Source
    Intellex Consulting Services, Inc
  • Date
    2021-04-20
  • Deadline
    2021-06-19

Accounting Consultant

 Delaware, Wilmington, 19801 Wilmington USA
 
Contract

Vacancy expired!

due to client's data requirements in this role. Sponsorship and 3rd party candidates will NOT be considered . Must be direct, W2 employee of our firm

Qualifications: Analyzes and resolves complex accounting and reporting issues, including interpreting complex external technical accounting proposals and pronouncements. Assesses company implementation of new accounting and reporting requirements. Acts as resource to major business unit and corporate initiatives as technical accounting expert. Develops and implements accounting policies and procedures to ensure external financial statements are in accordance with generally accepted accounting principles and internal management reports are consistent with established policies and procedures. Bachelor’s Degree in Accounting – required • 4+ year progressive experience in a large corporate environment – required • Position requires strong analytical and problem solving skills, ability to multi-task and proficiency is the use of systems, including Microsoft suite of applications and SAP • Proven ability to learn and navigate a complex IT system • Ability to navigate through difficult situations including working with others in a global organization • Candidate must be self-managed and self-motivated as well as have the ability to organize time and efforts to meet deadlines

Responsibilities: This is a critical role in the success of closing the books. Internally built financial systems and the role is to ensure the closing of this system on a monthly and quarterly basis. • Learn the functionality of internally built financial system including running key processes in the system • Upload vouchers as needed • Work closely with the accounting centers and regional accounting teams to ensure that all legal entity data is uploaded on time and accurately • Open and close legal entities and system specifics as needed for approved late entries. Track all late entries to communicate to tax and others during the close process. Retain documentation for control purposes to provide to auditing as needed • Identify issues with data and propose solutions as needed • Coordinate with the broader consolidations team to ensure that data is accurately reflected in all systems (SAP, BPC) • Work with IT to report system issues and help resolve if needed • Prepare the detailed monthly closing calendar by day and ensure that the IT teams have the correct information to set up IT jobs so that they run as expected • Send daily status emails during the close process so that the finance organization is aware of the closing status • Perform internal controls as needed remote role temporarily, until we are back onsite.

Vacancy expired!

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