Job Description
Senior Analyst (42566)
Our client is an organization in the Milwaukee area looking for a Senior Analyst. Our client is looking for someone who has 2+ years of related experience, consolidation experience and a strong attention to detail.
The Senior Analyst will be responsible for, but not limited to, the following:
RESPONSIBILITIES
- Coordinate and support the monthly, quarterly, and annual financial consolidation process across multiple entities and business units.
- Prepare and record consolidation and elimination journal entries to ensure accurate company-wide financial reporting.
- Reconcile intercompany balances and investigate discrepancies between entities to ensure timely resolution.
- Review and analyze consolidation activity, account reconciliations, and general ledger balances for accuracy and completeness.
- A...