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Senior Accountant- Consolidations

Company: Copeland
Location: Saint Louis
Posted on: May 11, 2024

Job Description:

Responsible for reviewing elimination/consolidation entries related to income statement, balance sheet and cash flow statement. Utilize account analysis files and reconciliations to perform review. The role includes utilizing the consolidation system - HFM (Hyperion Financial Management). This position will report to the Senior Manager of Global Consolidations and Finance Systems. The role will also work closely with the following teams: HFM Administrators, External Reporting, Tax and Technical Accounting team during the month-end close, consolidation and reporting processes.*As a Senior Accountant - Global Consolidations, You Will:** Lead Accountant for the global consolidations review process.* Assist with month-end close procedures, analyze intercompany eliminations, work closely with business unit as needed based on analysis and reconciliations.* Be knowledgeable regarding consolidation issues including intercompany reconciliations and eliminations.* Ensure complete and accurate financial data in the consolidation process.* Prepare certain consolidated account reconciliations.* Assist in preparing reports to support internal reporting packages to leaders and executives utilizing HFM and other reporting systems.* Work in collaboration with other Enterprise teams to achieve Companys Finance transformation goals.* Assist with all other accounting activities such as ad hoc analysis.* Fully support Company goals to drive continuous improvement and operational enhancements as necessary to support a standardized global financial consolidation process.* Consistently be aware of opportunity for process efficiencies and improvements.* Assist in ad-hoc requests as needed in coordination with other finance departments* Work to achieve goals set annually for continual professional development.*Flexible Work Schedule Remote Work Option and Core Hours*This role has the flexibility of a remote work option up to three days a week and a core hour schedule. You can choose to flex your start and stop times given you are working during the core hours of 9:00 AM - 3:00 PM. Our teams work together to ensure our chosen work schedules enable our creativity and productivity as we serve the needs of our customers.*Who You Are:*You readily learn and adopt new technologies. You ask the right questions to accurately analyze situations. You convert ideas into actions and produce results with new initiatives. You include others in executing on decisions creating a buy in mentality. You solicit both input and discussion.*Required Education, Experience & Skills:** Bachelors degree in business, finance or accounting or related field and a minimum of 4-5 years of relevant work experience showing progression in areas of responsibilities.* Experience in financial consolidations required and experience with financial systems administration and maintenance preferred.* Advanced MS Office Suite skills (Word, Excel, and PowerPoint).* Ability to work with multiple team members and groups to improve overall close process and assist in streamlining the close process.* Experience driving process improvements.* Strong analytical, problem-solving skills, and detail-orientation.* Strong verbal and written communication skills* Effectively interact with all levels of the organization, including senior management.* Ability to work independently in a complex, fast-paced environment. Meets deadlines, multi-tasks efficiently and manages individuals effectively.*Preferred Education, Experience & Skills:** Experience working for a public, global organization* CPA* HFM and/or Oracle experience* Experience working in or with external reporting or FP&A and management reporting*Why Work in St. Louis, Missouri*Our facility is located in St. Louis, famous for its Gateway Arch standing at 630 feet tall. St. Louis is a family-friendly, historic metropolitan area with a low cost of living and first-class schools. The city offers excellent restaurants, shopping areas, art galleries, and numerous festivals throughout the year, making this an exciting place to live and work.*About Our Location*Our location is the host of Copelands corporate headquarters. Our products have become household names that support the comfort and well-being of our customers. The employees at this location provide support to the various businesses within the platform, allowing for many networking opportunities across businesses.#LI-hybrid #LI-MG1*Our Commitment to Our People*Across the globe, we are united by a singular Purpose: Sustainability is no small ambition. Thats why everything we do is geared toward a sustainable futurefor our generation and all those to come. Through groundbreaking innovations, HVACR technology and cold chain solutions, we are reducing carbon emissions and improving energy efficiency in spaces of all sizes, from residential to commercial to industrial.Our employees are our greatest strength. We believe that our culture of passion, openness, and collaboration empowers us to work toward the same goal - to make the world a better place. We invest in the end-to-end development of our people, beginning at onboarding and through senior leadership, so they can thrive personally and professionally.Flexible and competitive benefits plans offer the right options to meet your individual/family needs: medical insurance plans, dental and vision coverage, 401(k), tuition reimbursement, and more. We provide employees with flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave.Together, we have the opportunity and the power to continue to revolutionize the technology behind air conditioning, heating and refrigeration, and cultivate a better future. Learn more about us and how you can join our team!*Our Commitment to Diversity, Equity & Inclusion*At Copeland, we believe having a diverse, equitable and inclusive environment is critical to our success. We are committed to creating a culture where every employee feels welcomed, heard, respected, and valued for their experiences, ideas, perspectives and expertise. Ultimately, our diverse and inclusive culture is the key to driving industry-leading innovation, better serving our customers and making a positive impact in the communities where we live.*Work Authorization*Copeland will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1 with OPT or CPT, H-1, H-2, L-1, B, J or TN, or who need sponsorship for work authorization now or in the future, are not eligible for hire.*Equal Opportunity Employer*Copeland is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact:*About Copeland*We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.Whether you are a professional looking for a career change, an undergraduate student exploring your first opportunity, or recent graduate with an advanced degree, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today!*No calls or agency requests please.*Job Type: Full-timePay: $80,000.00 - $120,000.00 per yearSchedule:* 8 hour shiftWork Location: Hybrid remote in Saint Louis, MO 63136by Jobble

Keywords: Copeland, St. Louis , Senior Accountant- Consolidations, Accounting, Auditing , Saint Louis, Missouri

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