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excel consolidation asc_codification big_4_publicationsπ Description
- Lead global consolidation, technical accounting, and external reporting
- Partner with external auditors to ensure a smooth on-time consolidated audit
- Manage statutory and emissions audits and timely filings
- Review monthly accounting packages: consolidated statements and reports
- Review multi-entity consolidation with foreign currencies; balance intercompany
- Improve monthly close processes to reduce control risks and increase efficiency
π― Requirements
- Bachelor's degree in accounting
- 6+ years of relevant experience; CPA or equivalent required
- Ability to research and interpret ASC codification and Big 4 publications
- Experience with consolidation of foreign-currency denominated entities
- Experience managing global and statutory audits
- Proficient in Microsoft Excel (VLOOKUP, SUMIFS, Pivot)
π Benefits
- Performance bonuses
- Long-term incentives
- PTO policy
- Additional progressive benefits
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