Senior Accountant - Corporate Accounting and Consolidation

Flynn GroupINDEPENDENCE, OH, US

4 days ago

Job type

Full-time

Job description

At Flynn Group, we believe in the power of collaboration and value in-person interactions. This is why our employees work from the office four days per week , leaving Fridays to work from home. This setup cultivates casual conversations, problem-solving, and trusted relationships. Our goal is to create an environment where innovation thrives, with office-based teams coming together four days a week to collaborate and thrive, together!

Our Vision for this Role

Reporting to the Senior Manager, Corporate Accounting & Consolidation, the Senior Accountant - Corporate Accounting & Consolidation is responsible for day-to-day technical accounting and reporting processes. This role will perform period-end activities for the Support Center, Flynn Group subsidiaries and monthly currency conversion for all international entities while working closely with the senior manager to deliver consolidated financial statements in accordance with GAAP. This individual will also serve as a key contact in support of the annual audit and tax return work. In addition, this person supports the accounting for acquisitions (i.e. purchase accounting), valuation accounting, chart of account maintenance & mapping and consolidation of acquired entities, as needed.

What We Will Accomplish Together

Corporate Accounting & Consolidation. Work with the Senior Manager, Corporate Accounting & Consolidation supporting the Flynn Group monthly consolidated financial statements (balance sheet, income statement, cash flow) and other executive reporting schedules. Reconcile intercompany balances monthly.
Support Center. Perform month-end accounting for support center departments including monthly actual vs. budget analysis and account reconciliations. Ensures proper recording of transactions within the general ledger. Serves as primary financial liaison between the support center accounting function and the support center functions (IT, Real Estate, Procurement, etc).
International Currency Conversion and US GAAP adjustments. Import monthly international balances into general ledger system, perform currency conversions, and calculate and record any necessary US GAAP adjustments. Create monthly financial statements for international entities and incorporate them into consolidated financial statements.
Acquisition & International Business. A key point of contact for newly acquired businesses, both domestic and international. Ensures appropriate accounting for business combinations, including purchase price allocation and opening balance sheet valuations.
Non-Operating Entity Month-End Close. Oversee the month-end and quarter-end closing of the general ledger, prepare month-end journal entries, evaluate account balances and perform reconciliations and analysis of assigned corporate balance sheet accounts for all non-operating Flynn entities.
Legal Entity Reporting. Provide entity financial statements for landlord and legal requirements.
Year End Audit and Tax Work. Assist in the preparation of audit workpapers and year-end financial statements and footnotes. Assist in the preparation of tax workpapers and the compilation tax schedules for the federal, state and local tax filings.
WorkDay Conversion - Assist as needed with the implementation and testing of data conversion from SAP to the WorkDay platform.
Help drive effective control environment in performance of assigned processes to maintain accuracy and reliability of financial information.
Perform ad-hoc projects and technical research to help analyze or support Company decisions. Manage multiple projects, including projects for process improvement. Assist in the preparation of footnote disclosures for the Company’s financial statements.

Preferred Education Qualifications to be Successful

5 – 7 years of total experience

Prior experience with general ledger accounting systems, preferably SAP or Workday

Proficient in Excel

Outstanding communication and organizational skills

What You Have

You should have a flexible, “hands-on”, self-starter with strong initiative and work ethic

You should be a business-minded, analytical senior who can work through complex, technical accounting issues while balancing and managing the details as needed

You should have the demonstrated ability to interpret complex accounting literature and provide written documentation of accounting positions

You should have an executive presence and have the ability to effectively communicate with senior levels of management and outside auditors on a regular basis

You should have the ability to develop effective workplans and meet assigned deadlines

You should have the ability to shift priorities as needed to make progress on multiple brands, projects, and workstreams simultaneously

You should be a team player who works with appropriate sense of urgency and ownership to meet deadlines

You should be proficient in Excel (e.g. pivot tables, V / H-lookups, etc.) and Word

Finally, you should bring an excellent sense of humor to the table – we like to have FUN!

Why Work For Flynn?

Flynn Group offers a variety of benefits and perks to encourage and empower our employees. We are committed to helping each employee work and live to his or her fullest potential. We offer a variety of benefits and perks while working for us :

Medical / Dental / Vision

Retirement and Savings Plan

Short- and Long-Term Disability

Basic Life Insurance

Voluntary Life Insurance

Tuition Reimbursement

Paid Time Off

Flexible / Hybrid Work Schedules (In Office Monday - Thursday, Work from Home Friday)

Company Outings

Dining Discounts

On-Site Fitness Center

On-Site Daycare

On-Site Café

FUN Work Environment!

The Flynn Group is an Equal Opportunity Employer

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Senior Accountant Corporate • INDEPENDENCE, OH, US