Accountant III-Senior in Minnetonka, MN at GDH

Date Posted: 11/2/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
    11/2/2019
  • Job ID:
    64933

Job Description

.bd_title { font-weight: bold; } Job Description:
Senior Analyst – Consolidations and Reporting Contractor (Accounting) / 5-8 years experienceThis role will supplement the Consolidations and Reporting team as we prepare for year-end and our annual financial statement audit.  The position requires an individual with strong technical accounting knowledge and experience preparing financial statements and preparing documentation for financial reporting.  Responsibilities may include:

•Preparation of internal and external financial statements and reporting deliverables
•Assisting with technical accounting research and documentation
•Day to day coordination and preparation of the Company’s financial reporting packages, consolidations and month end close activities
•Assisting with researching technical accounting issues and drafting related documentation. 
•Provide accounting, close, and US GAAP reporting assistance to global subsidiaries
•Monitor and record topside journal entries, including late adjustments, consolidation entries, differences in accounting standards, and purchase accounting
•Monitor and control the inter-company elimination process
•Review reporting packages provided by global subsidiaries
•Prepare select monthly reports for Global Finance
•Coordinate with the global auditors for the completion of the annual consolidated financial statement audit
•Assist in maintaining and updating documentation and execution of internal controls
•Identify areas or processes for improvement.  
•Review and recommend updates to current policies and procedures  
•Provide ad hoc assistance to Global Finance, Treasury and Tax teams
•Provide other ad hoc project assistance, coordination as needed
•CPA preferred
•Public Accounting and industry experience preferred
•Strong knowledge of US GAAP accounting principles and practices and the analysis and reporting of financial data
•Strong organization and project management skills, and ability to effectively prioritize tasks
•Energetic and inquisitive, quick learner, takes initiative
•Ability to communicate effectively, both written and verbal
Job Requirements:
CPA preferred - Highly DesiredPublic Accounting and industry experience - Highly Desired, 3 yearsStrong knowledge of US GAAP accounting principles and practices and the analysis and reporting of financial data - Required, 3 yearsStrong organization and project management skills, and ability to effectively prioritize tasks, DesiredEnergetic and inquisitive, quick learner, takes initiative, Desired