Senior Analyst, Consolidations and Reporting
๐ Role Overview & Responsibilities
THE TEAM YOU WILL BE JOINING: Largest Publicly traded logistics company in North America with 97,000 employees, 1,500 locations and over 50,000 customers in 30 countries Portfolio includes less-than-truckload (LTL), freight brokerage, last mile, intermodal, drayage and global forwarding services Operating approximately 800 warehouses with 200 million square feet of space they are the second largest third-party contract logistics provider globally Multi-billion-dollar business model that embraces a fast-paced and innovative culture with heavy growth by way of acquisition WHAT THEY OFFER YOU: Company offers upward mobility and promotion from within Excellent benefits and team-oriented work environment Global company with an outstanding reputation and great tenure WHY THIS ROLE IS IMPORTANT: Ensure accurate and timely compilation of accounting information, analysis and reporting in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures Support the Companyโs internal financial reporting process, including the preparation of consolidated monthly and quarterly financial statements, including the P&L, balance sheet and statement of cash flow Manage cashflow movement / roll forward schedules, and the consolidated cashflow and free cash flow statements Support the Companyโs external financial reporting process including Form 10-K and 10-Q Responsible for ensuring that all elimination entries are properly documented and recorded Responsible for optimizing financial reporting systems (including Oracle, HFM and other financial systems) Support metadata management and rule modifications within Hyperion Financial Management (HFM), including user testing for proposed system changes Governance oversight for the company's financial chart of accounts Partner with finance and accounting peers across the organization to develop best-in-class financial analytics environment Assist with the internal and external stakeholder review of the Companyโs financial reporting deliverables Support the annual audit and quarterly review activities with external auditors Complete and maintain process documentation to ensure Sarbanes-Oxley (SOX) compliance for areas of responsibility Assist on special projects requiring analytical skills and knowledge of systems processes such as acquisitions and divestitures BACKGROUND THAT FITS: Bachelor's degree in Accounting or Finance or equivalent related work or military experience 2+ years of related experience CPA, or equivalent qualification preferred Strong knowledge of US GAAP, internal controls, and financial reporting preferred
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This position is located in Greenwich, CT with potential relocation and sponsorship assistance depending on candidate qualifications.
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