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Senior - Corporate Consolidations

Company: Est--e Lauder Companies
Location: Melville
Posted on: November 26, 2022

Job Description:

Actively participate in the corporate consolidation team. Responsible for the activities related to the consolidation of the Company's monthly actual results, monthly estimated results and annual planned results including (i) loading trial balance input, foreign currency translation rates and monitoring completion of supplemental schedules and workflows in accordance with SOX controls (ii) preparing and recording consolidation entries for actual, estimate and plan for all rate scenarios (iii) preparation, review and distribution of various monthly and quarterly reports as assigned (iv) understanding of Onestream, including the system processes and the structures related to the various hierarchies and coding block and (v) special projects as assigned.
40%: - Preparing and recording consolidation entries for actual, estimate and plan for all rate scenarios. - Comprehensive understanding of the source of all inputs and calculations is required collaborating with contributors within and outside of immediate department where appropriate. - Application and documentation of internal controls is essential for the preparation of adjusting and consolidation entries. - Analytical review of data required to identify any unusual inputs at the entry point of the consolidation process. - Comprehensive understanding of foreign exchange rate and related impact on each rate scenario is required. - Proficiency in the rules of elimination and consolidation accounting is required.
20%: - Loading trial balance input and foreign currency translation rates, as well as monitoring completion of supplemental schedules providing active monitoring of deadlines. Comprehensive understanding of the source of all inputs is required collaborating with contributors within and outside of immediate department. - Application and documentation of internal controls is essential for all activities. - Analytical review of data required to identify any unusual inputs at the entry point of the consolidation process.
15%: - Preparation, review and distribution of various monthly and quarterly reports as assigned ensuring accuracy to the underlying information.
15%: - Special projects as assigned
10%: - Actively participate in process and systems improvements (Onestream) including conversion testing, simulation and user acceptance testing.
QUALIFICATIONS
University Degree in Accounting or Finance
CPA preferred
3 year minimum experience

SAP, and Onestream experience a plus

Advanced proficiency in Microsoft Applications (Excel, Word, and PowerPoint Skills)
Independent self-starter with the ability to work under pressure with tight deadlines
Strong Inter-Personal skills including:
Able to interact and communicate effectively, must be able to express ideas in individual and group situations
Teamwork/Collaboration - working effectively with teams and work groups
We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. It is Company's policy not to discriminate against any employee or applicant for employment on the basis of race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medical conditions), gender identity or gender expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, protected medical condition as defined by applicable state or local law, genetic information, or any other characteristic protected by applicable federal, state, or local laws and ordinances. The Company will endeavor to provide a reasonable accommodation consistent with the law to otherwise qualified employees and prospective employees with a disability and to employees and prospective employees with needs related to their religious observance or practices. Should you wish to apply for this position or any other position with the Company and you believe you require assistance to complete an application or participate in an interview, please contact USApplicantAccommodations@Estee.com.

Keywords: Est--e Lauder Companies, New Haven , Senior - Corporate Consolidations, Accounting, Auditing , Melville, Connecticut

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