Environmental Analysis • Forensics & Toxicology • Industrial Analysis • Lab Service Solutions • Pharmaceutical
November 5
Environmental Analysis • Forensics & Toxicology • Industrial Analysis • Lab Service Solutions • Pharmaceutical
• Perform monthly and quarterly close procedures for review and reporting of financial results. • Coordinate multiple sites loading monthly results to HFM/FCC and assist with corporate consolidation. • Identify and track loading issues, trouble-shoot possible causes and recommend solutions to drive resolution. • Assist with accounting policy research under US GAAP and propose relevant application of emerging accounting and reporting guidance. • Staying up to date with newest accounting standards (GAAP/SEC). • Support in the implementation and maintenance of efficient internal controls over the accounting and consolidation process as part of certifying the integrity of the financial systems, processes and data. • Prepare and post consolidation entries and oversee all intercompany processes and reconciliations including resolution of intercompany imbalances.
• Bachelor’s degree in Accounting or Finance • At least 4 years of progressive accounting experience • CPA and/or master’s degree in accounting preferred • Familiarity with US GAAP, foreign currency, and intercompany transactions • Experience with HFM, FCC, SAP, Essbase, Business Objects, data warehouse reporting a plus
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