Financial Analyst - Consolidation
Discovery Communications
Knoxville, TNThis was removed by the employer on 5/29/2020 11:31:00 AM PST
Not to worry we have many other jobs on the site;
Browse all jobs
Browse the Accounting/Finance Category
Search for Financial Analyst - Consolidation jobs in Knoxville-TN
Search all Financial Analyst - Consolidation postings
Full Time Job
The Financial Analyst, Consolidation will be part of a team responsible for performing the global consolidation of the Company, facilitating the close of the accounting books, and generating financial statements in compliance with US GAAP. This individual should be comfortable working directly with senior management of the company as well as internal and external auditors.
This individual will also be involved in the financial systems maintenance of the company, including potential developments and implementations of accounting and financial consolidation systems.
Responsibilities
1. Facilitates corporate accounting close through process excellence and use of systems and automation
2. Initiates and performs maintenance and setup of the accounting chart of accounts in the ERP system
3. Works closely with the Financial Systems team to ensure proper accounting system functionality and operation while maintaining compliance with relevant financial reporting standards
4. Partners with Technical Accounting, Financial Planning and Analysis, Tax and SEC reporting to establish proper accounting system structure in order to accurately reflect accounting matters in the books and records of the company
5. Develops custom reports to meet accounting and financial reporting requirements
6. Prepares consolidation journal entries, system reconciliations, and other ad hoc requests as necessary on a timely and accurate basis
7. Coordinates with accounting teams around the world
8. Prepares fluctuation analyses for the consolidated company
9. Provides audit and other documentation as requested from internal and external auditors, tax, financial planning and analysis, etc.
10. Supports transformation and change in accounting processes and systems to meet changing business needs, including ERP and consolidation system migrations and implementations
11. Assists with the preparation of the company’s financial statements (balance sheet, income statement, cash flow, etc.) including internal, external (SEC Filings), and joint venture reporting
12. Other duties and responsibilities as needed
Requirements
What you need to have:
* BS/BA in related discipline from an accredited university
* Minimum of 1 years of experience and a strong understanding of US GAAP, IFRS, and SOX requirements
* CPA or path to CPA required
* Must have the legal right to work in the United States
It’s a plus if you have:
* Big 4 or public accounting background
* Experience working with accounting and consolidation systems
* Experience with the financial close and consolidation of an SEC registrant
* Experience working directly with internal and external auditors to resolve complex accounting, consolidation, and reporting issues
* Excellent written and verbal communication skills
* Attention to detail, accuracy and strong organizational skills
* Capacity to multi-task in a fast-paced environment
* Ability to meet deadlines under pressure
* Must be able to work collaboratively with cross-functional team members at all levels
knoxville, tennessee, knox, knx, tn