Sr. Accounting Analyst, Consolidations

Location: JOHNS CREEK, Georgia US

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Requisition Number: 203030

Position Title: Accounting Specialist (III)

External Description:

 

Job Responsibilities:

  • Responsible for providing support to the Corporate Consolidations Accounting Manager, Corporate Controller, and Corporate organizations
  • Perform monthly intercompany gross profit elimination process and other consolidation functions
  • Process consolidation journal entries within HFM
  • Performing routine accounting, financial reporting, and analysis functions to support the close process
  • Research and prepare variance analysis and explanations
  • Perform monthly/quarterly account reconciliations
  • Perform monthly accounting close activities in ERP for assigned functional areas
  • Ensure processes and controls are in compliance with SOX requirements
  • Participate in other ad hoc accounting initiatives as assigned by manager

 

Minimum Qualifications:

  • Bachelor’s degree in Accounting
  • Minimum 5-7 years of experience
  • Hyperion experience required
  • Experience in a large multi-national, multi-currency environment with a strong understand of FX impacts
  • Strong understanding of accounting processes and internal controls
  • Effective communication skills and ability to work in a team environment
  • Strong analytical and problem-solving skills
  • Detail oriented, well organized with strong sense of responsibility
  • Proficient with MS Office products with advanced Excel skills (vlookups, pivot tables, etc.)

 

Preferred Qualifications:

  • Experience with Oracle r12 and/or Business Objects preferred
  • Prior experience working in a consolidations group
  • Prior experience with Workday

 

CountryEEOText_Description: Teradata is an Equal Opportunity/Affirmative Action Employer and commits to hiring returning veterans.

City: JOHNS CREEK

State: Georgia

Community / Marketing Title: Sr. Accounting Analyst, Consolidations

Job Category: Finance

Company Profile:

With all the investments made in analytics, it’s time to stop buying into partial solutions that overpromise and underdeliver. It’s time to invest in answers. Only Teradata leverages all of the data, all of the time, so that customers can analyze anything, deploy anywhere, and deliver analytics that matter most to them. And we do it at scale, on-premises, in the Cloud, or anywhere in between.

We call this Pervasive Data Intelligence. It’s the answer to the complexity, cost, and inadequacy of today’s analytics. And it's the way Teradata transforms how businesses work and people live through the power of data throughout the world. Join us and help create the era of Pervasive Data Intelligence.

Location_formattedLocationLong: JOHNS CREEK, Georgia US

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