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Senior Accountant- Consolidations

Copeland
St. Louis, MO, United States
Full-time

Responsible for reviewing elimination / consolidation entries related to income statement, balance sheet and cash flow statement.

Utilize account analysis files and reconciliations to perform review. The role includes utilizing the consolidation system - HFM (Hyperion Financial Management).

This position will report to the Senior Manager of Global Consolidations and Finance Systems. The role will also work closely with the following teams : HFM Administrators, External Reporting, Tax and Technical Accounting team during the month-end close, consolidation and reporting processes.

As a Senior Accountant - Global Consolidations, You Will :

  • Lead Accountant for the global consolidations review process.
  • Assist with month-end close procedures, analyze intercompany eliminations, work closely with business unit as needed based on analysis and reconciliations.
  • Be knowledgeable regarding consolidation issues including intercompany reconciliations and eliminations.
  • Ensure complete and accurate financial data in the consolidation process.
  • Prepare certain consolidated account reconciliations.
  • Assist in preparing reports to support internal reporting packages to leaders and executives utilizing HFM and other reporting systems.
  • Work in collaboration with other Enterprise teams to achieve Company’s Finance transformation goals.
  • Assist with all other accounting activities such as ad hoc analysis.
  • Fully support Company goals to drive continuous improvement and operational enhancements as necessary to support a standardized global financial consolidation process.
  • Consistently be aware of opportunity for process efficiencies and improvements.
  • Assist in ad-hoc requests as needed in coordination with other finance departments
  • Work to achieve goals set annually for continual professional development.

Flexible Work Schedule Remote Work Option and Core Hours

This role has the flexibility of a remote work option up to three days a week and a core hour schedule. You can choose to flex your start and stop times given you are working during the core hours of : AM - : PM.

Our teams work together to ensure our chosen work schedules enable our creativity and productivity as we serve the needs of our customers.

Who You Are :

You readily learn and adopt new technologies. You ask the right questions to accurately analyze situations. You convert ideas into actions and produce results with new initiatives.

You include others in executing on decisions creating a buy in mentality. You solicit both input and discussion.

Required Education, Experience & Skills :

  • Bachelor’s degree in business, finance or accounting or related field and a minimum of - years of relevant work experience showing progression in areas of responsibilities.
  • Experience in financial consolidations required and experience with financial systems administration and maintenance preferred.
  • Advanced MS Office Suite skills (Word, Excel, and PowerPoint).
  • Ability to work with multiple team members and groups to improve overall close process and assist in streamlining the close process.
  • Experience driving process improvements.
  • Strong analytical, problem-solving skills, and detail-orientation.
  • Strong verbal and written communication skills
  • Effectively interact with all levels of the organization, including senior management.
  • Ability to work independently in a complex, fast-paced environment. Meets deadlines, multi-tasks efficiently and manages individuals effectively.
  • Legal authorization to work in the United States- Sponsorship will not be provided for this position.

Preferred Education, Experience & Skills :

  • Experience working for a public, global organization
  • HFM and / or Oracle experience
  • Experience working in or with external reporting or FP&A and management reporting

Why Work in St. Louis, Missouri

Our facility is located in St. Louis, famous for its Gateway Arch standing at feet tall. St. Louis is a family-friendly, historic metropolitan area with a low cost of living and first-class schools.

The city offers excellent restaurants, shopping areas, art galleries, and numerous festivals throughout the year, making this an exciting place to live and work.

About Our Location

Our location is the host of Copeland’s corporate headquarters. Our products have become household names that support the comfort and well-being of our customers.

The employees at this location provide support to the various businesses within the platform, allowing for many networking opportunities across businesses.

LI-hybrid LI-MG

30+ days ago
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