Senior Accounting Analyst - Conslidation

  • location: Chicago, IL
  • type: Permanent
  • salary: $75,000 - $85,000 per year

job description

Senior Accounting Analyst - Conslidation

Our growing CPG client is seeking a Senior Accounting Analyst - Consolidations to join their corporate finance team in Chicago! This individual will oversee the financial reporting process. If you are a CPA who is highly detail oriented as well as proactive to identify areas for improvement and thrives in a fast-paced environment, please apply today!

Responsibilities

  • Assist in the preparation of the balance sheet, income statement and statement of cash flows as well as key close and reporting schedules on a monthly and quarterly basis
  • Assist in the inter-company elimination process on a monthly basis
  • Prepare consolidation journal entries on a monthly basis
  • Ensure validation between the BPC consolidation system and source data with timely resolution of discrepancies and variances
  • Support reporting at different levels, working with stakeholders on key projects including tax trial balances, legal entity reporting, carve-outs, legal entity rationalization projects and changes in accounting
  • Review of financial results, investigating and resolving unusual balances on a monthly basis and ad hoc as needed
  • Assist in preparation of debt covenant calculation and compliance certificates
  • Assist in preparation of a monthly and quarterly reporting package including Adjusted EBITDA and supporting schedules


Skills
  • Public Accounting (2 years of experience is preferred)
  • Cash Flow Consolidation (4 years of experience is preferred)
  • Debt Convenant calculation (2 years of experience is preferred)
  • Financial Reporting (4 years of experience is required)
Education
  • Bachelors (required)
Qualifications
  • Years of experience: 4 years
  • Experience level:Experienced
Shift: First

Working hours: 8 AM - 5 PM

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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