
Senior Financial Expert
4 days ago
Job Opportunity
About Us: As a Senior Consultant, you will be working closely with our team to deliver high-quality solutions to our clients.
Job Description: Our ideal candidate will have a deep understanding of financial reporting and the ability to implement HFM successfully. Experience in consolidation accounting under various GAAPs is highly desirable.
Key Responsibilities:
- Deep understanding of income statement, balance sheet, and cash flow reporting
- Understanding of currency translations, intercompany eliminations, and consolidation accounting under various GAAPs
- Must have experience in HFM implementation at least 3 projects
- Good knowledge of dimensions, data management, smart view, forms, rules
- Technical knowledge of scripting for writing custom consolidations, translation logic, business rules, and FDMEE
- Strong understanding of corporate month-end close and consolidation process and actual corporate reporting requirements
- Ability to research application and service logs to troubleshoot application issues
- Sound experience to understand elimination process, consolidation methods, and chart of accounts
- Good knowledge in data integration from different sources
- Good experience to manage outline administration and security
- Monthly close process/consolidation; create and maintain end-user web forms; develop and maintain rules based on business needs
- Responsible for validation of data for movement between financial applications
- Good knowledge in creating financial reports
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