Accounting Manager

Company Name:
Career Transitions, LLC
Provide assistance in the areas of monthly close, consolidation and financial reporting. Assists with compilation of financial reports including Cash Flow, Equity Based Compensation, Pension Accounting, etc. Conducts U.S. GAAP research on various current topics (including acquisitions, dispositions, restructuring, exit costs and revenue recognition topics). Assist with the Hyperion consolidation process, preparation of the SEC Form 10-Q's and Form 10-K filings including the completion of XBRL requirements. Assist with special projects and other duties as assigned.
Aid in preparation of monthly consolidation and site business unit compilations, including translation of foreign currencies to U.S. dollars. Backup responsibilities for the consolidation tool and process.
Assist in preparing SEC filings including completing the coding and tagging requirements for XBRL. Assistance includes preparation of financial statement footnotes, completion of reporting disclosure checklists for both GAAP and SEC compliance.
Review reconciliations of corporate general ledger accounts
Prepare monthly and quarterly cash flow information
Review foreign statutory statements.
Research GAAP related issues such as acquisition accounting, restructuring reporting, revenue recognition topics, etc.
The position will also provide any daily, weekly or monthly reporting/analytical requirements.
B.S. degree in accounting or finance. MBA and CPA preferred. Excellent communication skills, including the ability to communicate to non-financial individuals. Strong Excel skills. Hyperion experience preferred. Must be able to handle multiple projects, as this position assists many different areas with competing priorities. Working knowledge and understanding of Us GAAP and Corporate policies and procedures.

Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.

More Jobs

Enterprise Account Manager - Spectrum Enterprise
Indianapolis, IN Spectrum
Director of Account Management & Counsel
Indianapolis, IN State of Indiana
General Manager / Restaurant Manager
Plainfield, IN Golden Corral
Manager, Food & Nutrition Services (FANS) Oper...
Mishawaka, IN Trinity Health Corporation
Hospitality Manager / Restaurant Manager
Greenwood, IN Golden Corral
Kitchen Manager / Restaurant Manager
Clarksville, IN Golden Corral