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We are seeking an experienced financial reporting professional for a contract need in Boise. This hands-on contract role requires strong GAAP expertise and the ability to operate independently in a fast-paced environment.
Job Responsibility:
Lead and execute the monthly worldwide financial consolidation process in accordance with GAAP, ensuring timely and accurate reporting
Own and maintain the Excel-based consolidation and internal reporting model, including ERP data uploads, account mapping, and variance analysis versus budget and prior year
Research and interpret GAAP and other authoritative guidance
assess and implement new accounting pronouncements as applicable
Evaluate and enhance internal controls over financial reporting
recommend and implement process improvements
Support acquisition activities, including purchase accounting for both U.S. and international transactions
Prepare financial reports and presentations for internal and external stakeholders, including Board reporting, tax advisors, statutory filings, legal entity reporting, and external auditors
Develop pro forma accounting adjustments and lender/board reporting addbacks
Partner with Finance and IT leadership on financial systems initiatives, including consolidation system enhancements and NetSuite ERP implementation support
Collaborate with the Accounting Manager to ensure accurate and timely month-end, quarter-end, and year-end close
Assist in managing the external audit process to ensure a smooth and timely year-end audit
Provide support on special projects such as working capital optimization, indirect spend analysis, and cost reduction initiatives
Requirements:
Bachelor’s degree in Accounting, Finance
Strong knowledge of GAAP, specifically consolidations and foreign currency translation
Experience with ERP systems and financial consolidation modules, such as, Microsoft Dynamics, NetSuite, etc.
Advanced skills with Microsoft Excel and modeling
Previous work experience in accounting/finance in a multi-unit domestic and foreign company preferred
What we offer:
medical, vision, dental, and life and disability insurance