Senior Financial Analyst

ClarkDavisAssociates

Berkeley Heights, NJ, United States permanent

Posted: June 5, 2014

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Quick Summary

A Senior Financial Analyst is responsible for activities relating to the Corporation’s global intercompany reconciliation, elimination, and reporting processes.

Required Skills

Financial Analysis Intercompany Reconciliation Consolidation Intercompany Loans Profitability Improvement Tax Regulations Tax Liaison GAAP Compliance Deadline Management Communication

Job Description

Fortune 500 Retail Company

MUST HAVE PRIOR PUBLIC ACCOUNTING EXPERIENCE

This position is responsible for activities relating to the Corporation’s global intercompany reconciliation, elimination, and reporting processes.

- Perform duties as part of the Corporation’s intercompany reconciliation process. Ensure intercompany balances are eliminated in consolidation.

- Ensure intercompany loans are properly documented and accounted for, including the determination of short-term vs. long-term treatment.

- Ensure intercompany profit is properly eliminated.

- Ensure intercompany balances are settled in a timely manner in accordance with taxing authority regulations.

- Act as liaison between tax and financial reporting/accounting departments on numerous matters.

- Must be able to interpret complex transactions and ensure the accounting for such transactions is in compliance with US GAAP and taxing authority regulations.

- Must be able to adapt to shifting priorities while meeting strict deadlines.

- Must be able to effectively communicate with accounting, finance and tax associates globally.

- Must be flexible to work overtime as needed, especially during quarter and year end.

2-5 years in finance/accounting/tax

Education

Minimum Bachelors Degree in Finance/Accounting/Tax

CPA Preferred

$80K - $90K

Please email [email protected]

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