Job Description
Qualifications
Proven understanding of generally accepted accounting principles, consolidations, and financial reporting
Minimum of 4 years of relevant in public accounting or private industry
Ability to see opportunities for operational improvement and a drive to achieve both short and long-term results
Detail oriented and dedication to, and understanding of, the importance of reporting accurate figures
Ability to handle and complete multiple tasks
Computer proficiency, including familiarity with a variety of software applications
Responsibilities
This position's responsibility is monthly corporate consolidation close process and the production of financial documents
The position also advises business divisions on their monthly close and consolidation process
Coordinates the collection and consolidation of monthly financial results from all Company business divisions
Analyzes consolidated results to ensure accuracy and proper elimination of inter and intra-company accounts
Ensures compliance with accounting policies & procedures and generally accepted accounting principles
Prepares consolidated monthly financial documents for distribution to corporate management, the Board of Directors, and the Audit Committee
Prepares quarterly earnings press release, financial documents, and notes
Prepares earnings per share calculation and other financial measures used in the monthly financial documents
Prepares share-based compensation information for recognition in the monthly financial statements
Prepares monthly cash flow statement and free cash flow summary
Designs, updates, implements, and ensures proper documentation of internal control procedures in compliance with Sarbanes Oxley Section 404
Provides internal and external auditors with information required to perform annual audits and quarterly reviews
Prepares monthly external segment results calculation
Prepares assigned 10-K and 10-Q disclosures
Conducts special studies and analyses
Responsible for advising business divisions on accounting for special transactions and providing general GAAP and consolidations guidance
Proven understanding of generally accepted accounting principles, consolidations, and financial reporting
Minimum of 4 years of relevant in public accounting or private industry
Ability to see opportunities for operational improvement and a drive to achieve both short and long-term results
Detail oriented and dedication to, and understanding of, the importance of reporting accurate figures
Ability to handle and complete multiple tasks
Computer proficiency, including familiarity with a variety of software applications
Responsibilities
This position's responsibility is monthly corporate consolidation close process and the production of financial documents
The position also advises business divisions on their monthly close and consolidation process
Coordinates the collection and consolidation of monthly financial results from all Company business divisions
Analyzes consolidated results to ensure accuracy and proper elimination of inter and intra-company accounts
Ensures compliance with accounting policies & procedures and generally accepted accounting principles
Prepares consolidated monthly financial documents for distribution to corporate management, the Board of Directors, and the Audit Committee
Prepares quarterly earnings press release, financial documents, and notes
Prepares earnings per share calculation and other financial measures used in the monthly financial documents
Prepares share-based compensation information for recognition in the monthly financial statements
Prepares monthly cash flow statement and free cash flow summary
Designs, updates, implements, and ensures proper documentation of internal control procedures in compliance with Sarbanes Oxley Section 404
Provides internal and external auditors with information required to perform annual audits and quarterly reviews
Prepares monthly external segment results calculation
Prepares assigned 10-K and 10-Q disclosures
Conducts special studies and analyses
Responsible for advising business divisions on accounting for special transactions and providing general GAAP and consolidations guidance
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Pleasant Prairie offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.