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True North Consultants, Inc.
Posted on Jul 23
OB DESCRIPTION (DUTIES AND RESPONSIBILITIES):
Assist in the preparation and compilation of supporting documentation necessary to complete SEC 10-Q and 10-K filings, including the XBRL detail tagging process.
Responsible for consolidating the Company’s financial statements, including loading, preparing and eliminating journal entries utilizing Hyperion Financial Management (HFM).
Assist in the monthly accounting and preparation of the Statement of Cash Flows.
Responsible for the accounting of various domestic and international holding companies utilizing SAP and HFM software.
Perform financial statement variance analyses.
Perform ad-hoc analysis and reporting.
Position provides opportunities for interaction with all levels of management, subsidiary units and headquarters personnel.
Bachelors degree with a major in Accounting
1-3 years public accounting experience with a CPA a plus
Must possess knowledge and understanding of US GAAP, SEC reporting and consolidation accounting
Must be highly motivated and possess excellent analytical and communication skills
Must possess a high degree of flexibility and demonstrate the ability to perform numerous tasks and assignments concurrently
Familiarity with HFM, SAP and Microsoft Office Products – Excel and Power Point
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