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Corporate Financial Specialist
hace 2 meses
Arxada is a global specialty chemicals business that's committed to solving the world's toughest preservation challenges through better science.
We aim to help our customers develop more sustainable solutions that protect and maintain the health and wellbeing of people and extend the life of vital infrastructure while working to reduce our and our customers' ecological footprint.
Position: Corporate AccountantThe Corporate Accountant has responsibility for various monthly closing tasks such as intercompany reconciliations and other income and expense analysis.
The objectives of the role for consolidation accountant are:
- To perform monthly/quarterly close processes
- To send monthly closing communications to stakeholders
- To aid in the monthly consolidation within the established deadlines.
- Work closely with Global Business Services (GBS) and Finance operations teams to correct all issues identified in the monthly close process
- Drive accuracy and completeness of financial statements in conformance with International Financial Reporting Standards (IFRS)
- Validate foreign exchange rates after loading
- Perform intercompany reconciliation process for both Profit and Loss (P&L) and Balance Sheet each month
- Partner with Treasury and Tax and provide accounting support where needed
- Become a super user and expert in OneStream
- Manage monthly journal entry process and communicate SAP corrections needed
- Support annual report footnote preparation
- Support financial compliance and ensure all controls are being performed monthly (ie monthly close tracker)
- Support external audit
- Build strong relationships with key stakeholders across functions ensuring cross collaboration to deliver the best solution
- Experience participating in the group consolidation.
- Strong accounting skills
- Demonstrated ability to work across functions and geographic boundaries.
- Good communication skills
Arxada is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a qualified individual with disability, protected veteran status, or any other characteristic protected by law.