Concero ยท 6 days ago
Lead Financial Reporting Accountant
Greater St. Louis
Full-time
Onsite
Senior Level, Lead/Staff
5+ years expConcero is seeking an experienced Accounting Professional with a strong background in public accounting and manufacturing industry expertise. This role will play a critical leadership part in managing global financial consolidation, reporting, and compliance processes for a subsidiary within Berkshire Hathaway.
RecruitingStaffing Agency
Responsibilities
Oversee the execution of monthly, quarterly, and annual financial consolidation and reporting processes using OneStream, including the preparation of comprehensive financial reporting packages and supporting schedules to meet consolidated 10-Q/10-K requirements and disclosure obligations for submission to the parent company (Berkshire Hathaway)
Assist with global controllership responsibilities by establishing, documenting, monitoring, and continuously improving financial reporting processes in conjunction with our Financial Control team to ensure policies are in accordance with US GAAP and company governance standards
Oversee the corporate Holdings entity/business unit month-end and year-end close processes, including preparation of journal entries, support schedules, account reconciliations, and business unit financial statements
Research technical accounting issues in accordance with US GAAP and provide clear guidance and recommendations to Director of Financial Reporting, Regional Finance Leaders, CFO, and senior management
Continually maintain and enhance the global Chart of Accounts (COA), driving governance, consistency, training, and monitoring to ensure accurate and standardized general ledger transactions worldwide
Assist with maintaining management reporting governance and oversight on internal projects (R&D, IT, and Opex) utilizing SAP Project Systems
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
Min 5 years experience in accounting or financial reporting type roles
Min 2 years experience with financial consolidation and reporting at a large organization
Strong understanding of US GAAP, SEC reporting (10-Q/10-K), and internal controls
Analytical, project management, and leadership skills with the ability to communicate complex accounting matters to senior management
Strong writing and verbal skills; ability to communicate well across functions; problem solving and research capabilities; critical thinking
Preferred
CPA certification and public accounting experience
Experience with SAP (including Project Systems module)
Company
Concero
Concero is a recruitment firm based focusing on the following sectors information technology, engineering, industrial, finance & accounting.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Steven Calicutt, MBA
Consulting Chief Information Security Officer (CISO)
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