What are the responsibilities and job description for the Accounting Analyst (Business and Financial Operations) position at Venteon?
Venteon Finance is currently seeking a Consolidations and Reporting Analyst for an industry leading company located in the Southfield, MI area. This position includes assisting the corporate consolidation financial close process, intercompany process, preparing timely consolidated financial statements, providing the analysis for consolidated financial statements, and working with the team to develop and maintain effective internal controls around the consolidation and close process. This position is involved in the drafting of monthly, quarterly, and annual financial statements.
Requirements of the Consolidations and Reporting Analyst
- Assist with the global monthly, quarterly, and annual close process
- Prepare journal entries, roll-forwards, and support schedules integral to completion of the company’s financial statements and footnotes
- Reconciliation of intercompany and investment in subsidiary and other related transactions
- Analyze the impact of foreign currency translation on the financial statements
- Assist with the maintenance of the global chart of accounts
- Identify and implement process improvements as part of continuous improvement initiatives
- Assist with quarterly reviews and annual audits conducted by external auditors
- Assist in special projects and other reporting needs as required
- Strong understanding and application of US GAAP on all major accounting areas and ensure compliance of processes to GAAP
