Job Description
Position Summary:
Functionally reporting to the Segment Finance Director, the Staff Accountant will support the monthly accounting close and consolidation process in partnership and collaboration with members of the broader accounting team and other stakeholders throughout the Company. This position will maintain close working relationships with Segment Controllership and Finance teams and various other departments throughout the organization, including Treasury, Legal and HR. The Staff Accountant is a full-time role.
This role will have a broad responsibility for the following areas:
US General Ledger
Consolidations and Intercompany Accounting– ownership of the final consolidation and intercompany elimination process, Hyperion loads, mapping, etc
Treasury Accounting – debt and interest, hedging, cash reconciliations, dividends
US Ledger Accounting – shared accounting for certain activities of US and Mexico ...
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