ID Technology · 10 hours ago
Consolidation Accounting Analyst
Covington, Kentucky, United States
Full-time
Onsite
Mid Level
3+ years expProMach is a leading company in the packaging industry, known for its commitment to ethical financial practices. The Consolidation Accounting Analyst will be responsible for the monthly global consolidation process and will collaborate with various entities to ensure compliance with financial regulations and internal policies.
Manufacturing
No H1B
Responsibilities
Perform month-end consolidation and closing of ProMach entities including in-depth reviews of financial statement accounts by analyzing balance changes against trends, researching contra amounts and ensuring proper accounting is consistently applied
Support Corporate owned consolidated account balance reconciliations and rollforwards (including but not limited to) equity, goodwill and intangibles
Partner with Corporate Accounting for global eliminations of sales and ensure intercompany balances are appropriately eliminated at a consolidated level
Partner with domestic and international entities to understand balance fluctuations, proper account usage and overall financial compliance
Collaborate with the Technical Accounting team on the implementation of new accounting pronouncements and the impact to the financial statement presentation
Support the preparation and review of monthly, quarterly and annual consolidated financial statements—including Cash Flows, Income Statement, and Balance Sheet, along with supporting the preparation of interim and year‑end audit schedules, supporting documentation, and required disclosures
Drive process improvements, specifically related to the consolidation process including (but not limited to) data collection, timelines, system data extractions, checklists, etc
Manage special projects and analyses on an ad-hoc basis including developing and monitoring project
Support finance leadership by thoroughly examining high-risk operational areas, generating and analyzing reports, consolidating findings, and offering recommendations for improvement
Establishing best practices for consolidation reviews to ensure alignment with the Company's consolidated risk profile, including executing and sustaining the effectiveness of internal controls
Qualification
Required
Bachelor's degree in Accounting required; CPA or CPA candidate is a plus, but not mandatory
Strong knowledge of accounting theory, controls, and US GAAP
3+ years of relevant accounting experience in public accounting and/or mid to large sized international corporations with a focus on general accounting, consolidations, and foreign currency transactions
Experience working with ERP systems
Advanced Excel skills
Exceptional organizational skills, attention to detail, and ability to prioritize competing
Thrives in a fast-paced, growth-oriented
Strong written, verbal, and interpersonal communication skills, with confidence presenting to
Benefits
Comprehensive medical/dental programs
Life insurance
Generous paid time off program
Retirement savings plan with a company match
Company
ID Technology
ID Technology designs, manufactures and integrates custom identification systems. It is a sub-organization of Pro Mach Group.
51-200 employees
Funding
Current Stage
Growth StageRecent News
EIN Presswire
2025-06-27
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