Amerit Consulting · 1 day ago

Consolidation Analyst

United States

Full-time

Remote

Mid, Senior Level

5+ years exp

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ConsultingHuman Resources

Hiring Manager

Gurjant (Gary) Singh

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Responsibilities

Manage and own all deliverables and complex financial transactions related to the consolidation of the assigned Segment(s) or assigned by Sr. Manager.

Manage and own preparation of analytical reviews and corresponding analysis for Balance Sheet, P&L, and Cash Flow Statements for the assigned Segment(s).

Validate and upload SAP estimate and actual data into BOFC, oversee and validate the breakdown of flows, cost centers, debt, intercompany, and clearing of controls for the Segment. Expected to train junior members of team on process.

Collaborate with the Corporate Finance teams (tax, treasury, FCPA and account) and other business team (Development, Construction, Divesture, Supply, Valuations, etc.) to anticipate and generate proper accounting/consolidation entries for potential and actual operations.

In charge of IFRS subjects/standards, memo preparation, report impact analysis or transversal studies on standards, and prepare training for members of the Corporate Finance Group as necessary.

Manage Cashflow analysis and data requests from internal and client Management.

Primary contact for KPMG auditors for the assigned segment and preparation of necessary schedules, support and communication.

Communication with Paris.

Other duties as assigned.

Qualification

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AccountingConsolidationSAPUS GAAPIFRSRenewables/Energy sector experienceBusiness Objects Financial ConsolidationHyperion Financial ManagementMicrosoft Office SuiteExcel

Required

Experience in Accounting, Consolidation, and SAP is required.

MUST have experience with consolidation and accounting experience having an energy industry knowledge and working in an international environment ideally reporting to European/Canadian/Asian headquarters.

Bachelor’s degree in accounting and/or Finance or equivalent experience required.

Must be able to demonstrate that he/she can work independently, but also work as part of a team.

Must be self-motivated, well organized and a demonstrated problem solver.

Strong communication skills are required.

Must be able to demonstrate an understanding of US GAAP and IFRS.

Demonstrated ability to perform necessary accounting and consolidation research and analysis of complex financial transactions and preparation of comprehensive memorandums of process and approach.

Experience working with teams, leading projects, and collaborating with other functions to solve complex business issues.