Global Consolidations Accountant
Employment type
Full-time
Work setting
On-site
Location
San Francisco, CA
Schedule
Day shift
Posted
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Job overview
The Global Consolidations Accountant role is hybrid in San Francisco, CA. Compensation is not specified. The role supports global financial consolidation and financial-systems data governance. The accountant performs monthly consolidation, supports SOX compliance, and analyzes foreign-exchange effects on the profit and loss statement and balance sheet. The work also supports financial-system governance and improvements to the month-end close process.
What you'll do
- Assist with master-data cleanup and governance and change management across financial systems
- perform monthly consolidation using HFM/Hyperion and support SOX compliance
- analyze foreign-exchange effects on the P&L and balance sheet
- assist with entity mergers, dissolutions, and functional-currency changes
- partner cross-functionally on automation and month-end close improvements.
What we're looking for
- Skills & competencies
- global consolidations accountantfinancial consolidationhfmhyperionoracle fccssox complianceforeign exchange analysismaster data governancemonth-end closesan francisco cahybridintellipro group
- Work arrangement
- Weekend coverage required
Why this role
The posting seeks hands-on expertise in Hyperion Financial Management and Oracle Cloud/FCCS, with advanced Excel and multinational consolidation experience.
About the employer
IntelliPro Group Inc. is hiring for this role. Industry: Administrative Management and General Management Consulting Services. Sector: 54.
Additional details
- Industry sector
- 54
- Industry
- Administrative Management and General Management Consulting Services
- Occupation code
- 13-2011.00
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Listing ID: ad9e84f9-b3a5-48a8-92f2-81281ca178f8