Consolidation Analyst

Your Responsibilities:

• Supporting the global financial close process including leading close status meetings, tracking close progress in BlackLine and communicating with sites on real time progress
• Manage the close communication process to communicate deadlines, track progress and follow up on outstanding items globally
• Preparation of and assistance with audit deliverables and related inquiries including preparation of additional supporting documentation
• Preparation of periodic corporate reporting schedules and related analysis; assistance with ad hoc corporate reporting requirements
• Monitor all intercompany transactions including: payables, receivables, revenue, cost of sales, investments, equity and profit in inventory transactions at the legal entity level in the US and Internationally through Central Finance and BlackLine to ensure all intercompany inventory movements, transfer pricing, cross charge and allocations are being recorded and classified correctly for elimination purposes
• Assist in performing management adjustment journal entries in the SAP financial reporting system

Your Knowledge, Skills and Competencies:

Leadership/Interpersonal:

• Results oriented individual who will manage deliverables to completion
• Excellent communication skills (both verbal and written); ability to communicate effectively with senior management and across numerous departments
• High level of organization, attention to detail, and ability to multi-task and prioritize in a deadline-oriented environment
• Independent thinker, hands-on mindset, and a detail-oriented approach to getting the work done
• Able to act as a change agent, identifying and supporting improvement initiatives and finding a better way to do things

Education/Experience:

• Four-year degree in accounting required
• 2 - 3 years previous accounting experience
• Previous industry experience with manufacturing businesses a plus

Functional:

• Understanding of financial close processes
• Accounting background with knowledge of US GAAP
• Understanding of operations, controllership, regulatory reporting and US GAAP
• Understanding of transactional accounting such at A/P, A/R, Payroll etc.
• Knowledge of auditing and Internal control
• Understanding of process improvement and management practices

Technical:

• Experience with ERP and financial close systems such as SAP and BlackLine a strong plus
• MS Office skills required

This position requires the use of information which is subject to the International Traffic in Arms Regulations (ITAR)

Visa sponsorship is not available for any position at Excelitas

Equal Opportunity/Affirmative Action Employer

Minorities/Females/Disability/Veteran/Gender Identity/Sexual Orientation

It is mandatory for every Excelitas employee to be adequately vaccinated against COVID-19. Exemption requests from this vaccination requirement will be considered to accommodate medical conditions and sincerely held religious beliefs.

PLEASE READ AND AGREE TO THE STATEMENT BELOW TO PROCEED AND SUBMIT YOUR APPLICATION FOR THIS ROLE:

Thank you for your interest in Excelitas. We respect your . We need your consent to save your contact information and CV and for you to confirm that we can contact you in the future. Please know that Excelitas will never share or sell your contact data.

Declaration of Consent under Data Protection Legislation

I consent to the collection, processing and use of the data submitted here by Excelitas Technologies Corp. and its under the condition that such use is limited to recruitment opportunities. I understand that the information I provide shall be retained for a period no longer than one year, after which time it will be deleted.