Accountant, Consolidations & Reporting
Company: Verint
Location: Melville
Posted on: February 22, 2021
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Job Description:
Overview of Job Function:The Staff Accountant, Consolidations &
Reporting position will perform a variety of accounting, finance
and analytical functions as part of the company's regular
consolidation and reporting processes.--This role will work with
global accounting teams to gather and compile disclosure data and
maintain supporting analyses and work-papers.--Perform tasks as
directed by the Senior Accountant - Consolidations and Reporting
and Director - Consolidations and Reporting. Principal Duties and
Essential Responsibilities:---Coordinate the preparation of regular
reporting packages by all subsidiaries---Participate in the
consolidation process of reporting packages and review results for
accuracy---Prepare consolidation entries, intercompany elimination
entries, account reconciliations and account analyses---Review
disclosure information provided by subsidiaries for accuracy and
preparation of consolidated schedules encompassing information
provided by subsidiaries---Investigate and resolve discrepancies
when identified---Prepare and maintain schedules which support
consolidated financial statement disclosures---Prepare ad-hoc
analysis as requested by management---Evaluate accounting processes
and identify opportunities to streamline and recommend
solutions---Maintain supporting documentation to ensure compliance
with internal control standards---Respond to requests from internal
and external auditors.Minimum Requirements:---Bachelor's degree in
Accounting required---Minimum of 3 years' experience in an
accounting position---MS Office Suite experience required, with
advanced skills in Word and Excel---Strong proactive
problem-solving skills, decision-making, and analytical
skills---Excellent interpersonal, written/oral communication
skills---Team Player with the ability to interact with multiple
departments---Understanding of internal controls over financial
reporting---Strong attention to detail---Successful completion of a
background screening process including, but not limited to,
employment verifications, criminal search, OFAC, SS Verification,
as well as credit and drug screening, where applicable and in
accordance with federal and local regulationsPreferred
Requirements:---Certified Public Accountant (CPA) a
plus---Experience with Oracle ERP tools a plus
Keywords: Verint, New Haven , Accountant, Consolidations & Reporting, Accounting, Auditing , Melville, Connecticut
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