Location: Fairfield County, CT (On-site / Hybrid options as applicable)
Position Type: Full-time, Permanent
About the Company
Our client is a premier, multi-billion dollar global manufacturing and engineering enterprise operating across diverse end markets, including industrial supply, healthcare, electronics, and energy. With a strong commitment to operational efficiency, sustainability, and technological innovation, they provide essential solutions to corporate and industrial customers worldwide.
Job Purpose & Scope
This position plays a vital role in the monthly global consolidation process, ensuring reporting precision and ongoing compliance with Sarbanes‑Oxley (SOX) control standards. The role reports directly to the Global Consolidation Manager.
Core Responsibilities
- Global Consolidation: Perform monthly global financial consolidation and structured reporting procedures.
- Reconciliations: Execute intercompany validation procedures, comprehensive account analyses, and cross‑entity dispute resolutions.
- Entries & Analytics: Record monthly consolidation and derivative entries while managing tracking, documentation, and review facilitation.
- Equity Tracking: Manage and analyze the consolidated equity roll‑forward process.
- Reporting Deadlines: Maintain monthly reporting calendars, adapt to new reporting requirements, and complete quarterly and annual statutory government filings.
- Cross‑Functional Collaboration: Coordinate global quarterly accounting and reporting calls across diverse teams including Treasury, Tax, FP&A, and localized business units to minimize risk.
- Internal & External Audit: Act as a key point of contact for internal and external auditors during quarterly reviews and annual audits.
- Financial Statements: Support the timely preparation of quarterly and annual external financial reporting packages in accordance with US GAAP.
Qualifications & Requirements
- Education: Bachelor’s or Master’s degree in Accounting is required.
- Credentials: CPA license and/or an MBA is strongly preferred.
- Experience: Minimum 3–4 years of experience stemming from public accounting or a balanced mix of public accounting and private industry corporate accounting.
- Technical Skills: Advanced Excel proficiency is required. Familiarity with global enterprise resource planning (ERP) platforms and corporate consolidation applications (such as SAP, JDE, Hyperion, or Workiva) is highly beneficial.
- Professional Attributes: Strong analytical, communication, and time‑management capabilities, coupled with an intellectual curiosity and a proactive sense of accountability in a fast‑paced environment.