Consolidation and Reporting Analyst(Fully Remote)

Nesco Resource; Richmond (VA); Remote; USD 70,000 - 90,000; Full time

Job summary

Nesco Resource is seeking a detail-oriented Consolidation and Reporting Analyst to support corporate financial consolidation and analysis. This full-time role involves ensuring timely financial reporting, compliance with US GAAP, and contributing to the audit process, offering a competitive benefits package.

Benefits

Medical coverage

Vision coverage

Dental coverage

401K

Employee Assistance Program services

Qualifications

• Minimum 3 years of relevant accounting or financial reporting experience.
• Strong understanding of US GAAP and multi-currency accounting.
• Familiarity with SOX controls and audit processes.

Responsibilities

• Support global monthly, quarterly, and annual close activities.
• Reconcile intercompany balances and analyze currency translation impact.
• Drive process improvement in consolidation and reporting functions.

Skills

Analytical skills

Problem-solving

Communication

Education

Bachelor's degree in Accounting, Finance or related field

Tools

Oracle Cloud EPM FCCS

Hyperion HFM

Oracle ERP

Job description

Job Title: Consolidation and Reporting Analyst
Reports To: Director, Financial Reporting and Technical Accounting
Type: [Full-Time/Contract] | [Onsite/Hybrid/Remote]

Position Summary:

We are seeking a detail-oriented Consolidation and Reporting Analyst to support the corporate financial consolidation and close process. This role will contribute to the preparation and analysis of timely consolidated financial statements, intercompany reconciliations, foreign currency translation, and compliance with U.S. GAAP and SOX controls. The analyst will also support quarterly and annual audit activities, work closely with external auditors, and assist with key financial projects and systems improvements.

Key Responsibilities:

• Support global monthly, quarterly, and annual close activities.

• Prepare journal entries, account roll-forwards, and supporting schedules for financial statements and footnotes.

• Reconcile intercompany balances, investment in subsidiaries, and related transactions.

• Analyze foreign currency translation impact on consolidated financials.

• Maintain and enhance the global chart of accounts.

• Drive process improvement initiatives in the consolidation and reporting functions.

• Ensure compliance with US GAAP and internal control (SOX) requirements.

• Assist with external audits and quarterly reviews.

• Participate in special projects and ad hoc reporting as required.

Required Qualifications:

• Minimum 3 years of relevant accounting or financial reporting experience.

• Strong understanding of US GAAP, consolidations, intercompany eliminations, and multi-currency accounting.

• Hands-on experience with financial close and consolidation tools such as:

  • Oracle Cloud EPM FCCS, Hyperion HFM, or similar systems.

  • Oracle ERP experience is a plus.

• Familiarity with SOX controls and audit processes.

• Strong analytical, problem-solving, and communication skills.

• Bachelor's degree in Accounting, Finance, or related field.

Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services.

Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.