Consolidations & Reporting Analyst

Covetrus; Gisborne; On-site; NZD 67,000 - 96,000; Full time

Job summary

Covetrus is seeking a Consolidations and Reporting Analyst to join their team. This position will play a vital role in the corporate consolidation financial close process, preparing consolidated financial statements, and ensuring compliance with US GAAP. The ideal candidate will have a Bachelor's degree in Accounting/Finance, CPA eligibility, and relevant experience in consolidation and financial reporting. This is an excellent opportunity for someone looking to contribute to significant projects while working in a fast-paced environment.

Benefits

401k savings & company match

Paid time off

Paid holidays

Maternity leave

Parental leave

Military leave

Health, dental, and vision benefits

Flexible spending accounts

Life & disability benefits

Pet insurance

Qualifications

• 3+ years of relevant experience in financial reporting.
• Strong knowledge of consolidation and intercompany transactions.
• Effective communication and organization skills.

Responsibilities

• Assist with global monthly, quarterly, and annual close process.
• Prepare journal entries and supporting schedules.
• Ensure compliance with internal controls and SOX.

Skills

Financial reporting

US GAAP compliance

Analytical mindset

Problem-solving skills

Education

Bachelor's degree in Accounting/Finance

CPA or CPA track

MBA

Tools

Oracle Cloud EPM FCCS

Microsoft Excel

Job description

Summary

The Consolidations and Reporting Analyst will be a key contributor to the closing process. This includes assisting the corporate consolidation financial close process, managing the intercompany elimination and reconciliation process, coordinating the collection of quarterly schedules, performing flux analysis and providing adequate support and explanations of drivers, preparing timely consolidated financial statements, and developing and maintaining effective internal controls around the consolidation and close process. This position is involved in the drafting of monthly, quarterly, and annual financial statements of Covetrus. Additionally, this role will assist in other significant projects under the supervision of the Manager, Consolidations & Reporting.

Key Responsibilities

• Assist with the global monthly, quarterly, and annual close process
• Prepare journal entries, roll-forwards, and support schedules integral to completion of the company’s financial statements and footnotes
• Reconciliation of intercompany and investment in subsidiary and other related transactions
• Analyze the impact of foreign currency translation on the financial statements
• Assist with the maintenance of the global chart of accounts
• Identify and implement process improvements, leveraging technology and automation for efficiency
• Assist with annual audits conducted by external auditors
• Strong understanding and application of US GAAP on all major accounting areas and ensure compliance of processes to GAAP
• Demonstrate and maintain a positive customer service focus to both internal and external customers
• SOX compliance by adhering to internal control requirements, maintaining updated documentation and providing recommendations as appropriate
• Assist in special projects and other reporting needs as required

Qualification and Skillsets

• Bachelor's degree in Accounting/Finance or related degree
• CPA or CPA track required, MBA a plus
• Strong understanding and application of US GAAP, financial reporting, and internal controls
• 3+ years of relevant experience including 2+ years in consolidation, financial reporting, intercompany transactions, account reconciliations, and multi-currency/FX
• Strong understanding of general ledger and consolidations systems, including how to best organize metadata
• Experience with financial consolidation systems required; Oracle Cloud EPM FCCS experience a plus
• Public accounting/audit experience a plus
• Familiarity with multi-entity structures, intercompany transactions, and foreign currency translation
• Effective at building strong relationships
• Works effectively in a fast-paced environment with multiple competing deadlines
• Possess agility and can adapt quickly to changing priorities
• Strong organizational skills and attention to accuracy and detail
• Excellent verbal and written communication skills
• Analytical mindset and critical thinker
• Utilize creative problem-solving skills
• Strong work ethic with willingness and ability to dig into details to accomplish tasks and complete projects
• Demonstrate a strong commitment towards continuous learning and personal development
• Continuous improvement mindset
• Proficiency in Word, Excel, and PowerPoint

Salary may vary depending on factors such as confirmed job-related skills, experience, and location. It is not typical for an individual to be hired at or near the top end of the range for their role.Compensation decisions are dependent upon the facts and circumstances of each case.

However, the pay range for this position is as follows. Sales Positions are eligible for a Variable Incentive

$67,100.00-$95,800.00

We offer the following benefits for you to take advantage of while you are here provided you meet the eligibility requirements under each governing program:

• 401k savings & company match

• Paid time off

• Paid holidays

• Maternity leave

• Parental leave

• Military leave

• Other leaves of absence

• Health, dental, and vision benefits

• Health savings accounts

• Flexible spending accounts

• Life & disability benefits

• Identity theft protection

• Pet insurance

• Certain positions may include eligibility for a short term incentive plan

Covetrus is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.