Senior Financial Reporting & Consolidations Lead

Lee Hecht Harrison Nederland B.V.

Indianapolis (IN)

On-site

USD 90,000 - 110,000

Full time

8 days ago
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Job summary

LHH Recruitment Solutions (pka Parker+Lynch) is partnering with a firm seeking a Lead Senior Financial Analyst to drive financial analysis, GL accounting, and cross-functional partnering. You will own consolidation processes and support month-end close, with a focus on accuracy and timeliness.

The role requires 5+ years in accounting/financial reporting, a Bachelor's in Accounting or Finance, and strong experience with ERP systems.

Qualifications

  • Bachelor's degree in Accounting or Finance.
  • 5+ years of progressive accounting and financial reporting experience.
  • Experience with consolidations, financial reporting, and general ledger accounting.
  • CPA designation preferred but not required.
  • Experience with ERP systems and financial reporting tools.

Responsibilities

  • KPI & Performance Reporting
  • Variance Analysis
  • Financial Modeling & Analysis
  • Budgeting & Forecasting Support
  • Financial Statement Preparation & Analysis
  • Consolidations & Intercompany Accounting
  • Month-End & Quarter-End Close
  • General Ledger Accounting
  • Journal Entries & Account Reconciliations
  • Management Reporting
  • Audit Coordination & Support
  • Process Improvement Initiatives
  • Financial Systems & Reporting Optimization
  • Cross-Functional Business Partnership

Skills

5+ years experience
ERP systems
Financial reporting
Consolidations
GL accounting
Journal entries
Intercompany accounting

Education

Bachelor's degree in Accounting or Finance

Tools

ERP systems and reporting tools

Job description

LHH Recruitment Solutions (pka Parker+Lynch) is partnering with a firm seeking a Lead Senior Financial Analyst to drive financial analysis, GL accounting, and cross-functional partnering. You will own consolidation processes and support month-end close, with a focus on accuracy and timeliness.

The role requires 5+ years in accounting/financial reporting, a Bachelor's in Accounting or Finance, and strong experience with ERP systems.

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