- Assist with month-end close procedures, analyze intercompany eliminations, work closely with business unit as needed based on analysis and reconciliations.
- Be knowledgeable regarding consolidation issues including intercompany reconciliations and eliminations.
- Ensure complete and accurate financial data in the consolidation process.
- Prepare certain consolidated account reconciliations.
- Assist in preparing reports to support internal reporting packages to leaders and executives utilizing HFM and other reporting systems.
- Work in collaboration with other Enterprise teams to achieve Company's Finance transformation goals.
- Assist with all other accounting activities such as ad hoc analysis.
- Fully support Company goals to drive continuous improvement and operational enhancements as necessary to support a standardized global financial consolidation process.
- Consistently be aware of opportunity for process efficiencies and improvements.
- Assist in ad-hoc requests as needed in coordination with other finance departments
- Flexible Work Schedule – Remote Work Option and Core Hours
- This role has the flexibility of a remote work option up to three days a week and a core hour schedule. You can choose to flex your start and stop times given you are working during the core hours of 9:00 AM - 3:00 PM. Bachelor's degree in business, finance or accounting or related field and a minimum of 4-5 years of relevant work experience showing progression in areas of responsibilities.
- Experience in financial consolidations required and experience with financial systems administration and maintenance preferred.
- Advanced MS Office Suite skills (Word, Excel, and PowerPoint).
- Experience driving process improvements.
- Effectively interact with all levels of the organization, including senior management.
- HFM and/or Oracle experience
- Experience working in or with external reporting or FP&A and management reporting
- Ultimately, our diverse and inclusive culture is the key to driving industry-leading innovation, better serving our customers and making a positive impact in the communities where we live.
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Senior Accountant - Saint Louis, MO, United States - Copeland
Description
Responsible for reviewing elimination/consolidation entries related to income statement, balance sheet and cash flow statement. Utilize account analysis files and reconciliations to perform review. The role includes utilizing the consolidation system - HFM (Hyperion Financial Management). This position will report to the Senior Manager of Global Consolidations and Finance Systems. HFM Administrators, External Reporting, Tax and Technical Accounting team during the month-end close, consolidation and reporting processes.*As a Senior Accountant - Global Consolidations, You Will:
#Through groundbreaking innovations, HVACR technology and cold chain solutions, we are reducing carbon emissions and improving energy efficiency in spaces of all sizes, from residential to commercial to industrial.
We invest in the end-to-end development of our people, beginning at onboarding and through senior leadership, so they can thrive personally and professionally.
Flexible and competitive benefits plans offer the right options to meet your individual/family needs: medical insurance plans, dental and vision coverage, 401(k), tuition reimbursement, and more.
We provide employees with flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave.Our Commitment to Diversity, Equity & Inclusion
*All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status.
If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact:
idisability.
We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies.
Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.
Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact.
Join our team and start your journey today*Job Type: Full-time
8 hour shift
Work Location:
Hybrid remote in Saint Louis, MO 63136