The Consolidation and Reporting Analyst will be a key contributor to the closing process. This includes assisting the corporate consolidation financial close process, intercompany process, preparing timely consolidated financial statements, providing the analysis for consolidated financial statements, and working with the team to develop and maintain effective internal controls around the consolidation and close process. This position is involved in the drafting of monthly, quarterly, and annual financial statements of Covetrus. Additionally, this role will assist in other significant projects under the supervision of the Director, Financial Reporting and Technical Accounting.
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ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
Assist with the global monthly, quarterly, and annual close process
Prepare journal entries, roll-forwards, and support schedules integral to completion of the companys financial statements and footnotes
Reconciliation of intercompany and investment in subsidiary and other related transactions
Analyze the impact of foreign currency translation on the financial statements
Assist with the maintenance of the global chart of accounts
Identify and implement process improvements as part of continuous improvement initiatives
Assist with quarterly reviews and annual audits conducted by external auditors
Assist in special projects and other reporting needs as required
Strong understanding and application of US GAAP on all major accounting areas and ensure compliance of processes to GAAP
Demonstrate and maintain a positive customer service focus to both internal and external customers
SOX compliance by adhering to internal control requirements, maintaining updated documentation and providing recommendations as appropriate.
Oracle FCCS consolidation experience highly preferred.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.