Consolidation Staff Accounting Analyst – U.S. Accounting and Consolidations Team
Join our dynamic U.S. Accounting and Consolidations team as a Consolidation Staff Accounting Analyst! This is an exciting opportunity to play a key role in ensuring the accuracy and excellence of our financial reporting.
Please note: Due to the collaborative nature of this role, on-site presence is required up to 100%.In this role, you will:-
Contribute to monthly financial statement and disclosure reporting to the GD Corporate team.
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Take ownership of general ledger management and support month-end, quarterly, and annual closing processes, ensuring timely and accurate results.
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Perform reconciliations, post journal entries, and carry out essential controls to maintain compliance with US GAAP, Sarbanes-Oxley (SOX), and tax regulations.
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Research and document technical accounting positions, expanding your expertise and supporting best practices.
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Collaborate with internal and external auditors, playing a vital role in financial and internal control audits.
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Identify and implement process improvements, streamlining workflows and enhancing the quality of our work.
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Conduct variance and other analyses to provide valuable insights into financial reporting and business performance.
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Serve as a trusted resource for accounting-related questions, offering technical guidance and support to colleagues.
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Partner closely with other departments—including Accounts Payable, Accounts Receivable, and Payroll—to ensure the integrity and accuracy of financial data.
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Participate in ad-hoc analyses and special projects, directly supporting management decision-making and organizational success.
Required Qualifications:-
Strong knowledge of Generally Accepted Accounting Principles (GAAP)
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Strong attention to detail and accuracy
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Effective written and verbal communication skills
Preferred Qualifications:-
Master’s degree in Accounting, Finance, or Business Administration (MBA)
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Experience in public accounting (Big Four or regional firm)
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Experience with financial statement preparation and consolidation
Minimum Qualifications:-
Bachelor’s degree in Accounting, Finance, or a related field.
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CPA certification strongly preferred.
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Experience using Oracle or other ERP system
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Proficiency in MS office applications including advanced Excel skills
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Strong Analytical and Organization Skills