Senior Accountant, Consolidations
Oakland-Fremont-Pleasanton Metro Area, CA
Senior Accountant with consolidations experience needed for a tech company in the East Bay.
Responsible for worldwide consolidation process including performing the monthly revaluation, translation, intercompany eliminations during the close cycle for the legal entities of EFI. Provide Consolidated BS and P&L reporting to management after each consolidations process.
Own and understand the system set-up for consolidation and foreign currency re-measurement and translation. Drive cleanup efforts when needed.
Prepare journal entries, perform accounting analysis and general ledger account reconciliations
Assist in preparing monthly and quarterly worldwide Flux analysis.
Assist in merger and acquisition accounting including due diligence, purchase price allocations and on boarding of newly acquired entities.
Assist in other technical accounting matters and other ad hoc tasks as needed.
Must be a team player.
Undergraduate degree in accounting required with 2- 5 years related experience.
Strong computer skills (Microsoft Excel a necessity).
Experience in performing consolidations in SAP and use of consolidation software preferred.
Strong understanding of FASB 52 and related system set up.
Strong communication (verbal and written), organizational, and analytical skills required.
Ability to work independently on various projects to achieve desired results.
For immediate consideration, please email pseymour@cvpartnersinc.Com with job title in subject line.
CVPartners, an Addison Group Company, is an EEO employer. We consider for employment qualified applicants with arrest and conviction records.