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Senior Accountant, Consolidations

Location: Peachtree Corners, GA, USA

Notice

This position is no longer open.

Requisition Number: 211436

External Description:

Job Responsibilities:

  • Responsible for providing support to the Corporate Consolidations Accounting Senior Manager, Consolidations Director, Corporate Controller, and Corporate organizations
  • Perform monthly intercompany gross profit elimination process
    • Demonstrates an understanding of inter-unit mark ups & transfer pricing concepts
    • Understands the order to cash cycle with a focus on the ability to analyze transactional data and delineate internal vs. external considerations
    • Ability to understand the impact of this elimination process on statutory and consolidated financial statements
  • Perform day-to-day General Ledger accounting, financial reporting, and analysis. Tasks/concepts to include:
    • Stock compensation accounting
    • Statement of Equity preparation
    • Review, record and assess eliminations to the consolidated financial statements
    • Assess and troubleshoot the impact of foreign currency on revaluation and translation for financial statement preparation, including the ability to assess system CTA processes.
    • Prepare & post journal entries as required, with strong focus on accrual concepts.
  • Review consolidated financial statements and prepare variance analysis and explanations. Apply critical thinking to analysis to ensure accuracy and GAAP compliance.
  • Perform monthly/quarterly account reconciliations and resolve variances in a timely manner.
  • Perform monthly accounting close activities in ERP for assigned functional areas
  • Support company internal and external audits
  • Ensure process and controls are executed in compliance with SOX requirements
  • Participate in other ad hoc accounting initiatives as assigned by manager

Qualifications:

  • Bachelor’s degree in Accounting, required
  • Experience in a multi-national, multi-currency environment required
  • Strong understanding of accounting processes, GAAP, and internal controls
  • Effective communication skills and ability to work in a team environment
  • Strong analytical and problem-solving skills
  • Detail oriented and well organized with strong sense of responsibility
  • Trustworthy and able to work autonomously in a remote and/or hybrid work environment
  • Proficient with MS Office products with advanced Excel skills (vlookups, pivot tables, sumifs, nested logic statements, etc.)
  • Experience with Oracle r12, HFM, and/or Business Objects preferred

 

 

CountryEEOText_Description: Teradata invites all identities and backgrounds in the workplace. We work with deliberation and intent to ensure we are cultivating collaboration and inclusivity across our global organization. ​ We are proud to be an equal opportunity and affirmative action employer. We do not discriminate based upon race, color, ancestry, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related conditions), national origin, sexual orientation, age, citizenship, marital status, disability, medical condition, genetic information, gender identity or expression, military and veteran status, or any other legally protected status.

City: Peachtree Corners

State: Georgia

Community / Marketing Title: Senior Accountant, Consolidations

Job Category: Finance

Company Profile:

Our Company

At Teradata, we believe that people thrive when empowered with better information. That’s why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers—and our customers’ customers—to make better, more confident decisions. The world’s top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the enterprise.

LinkedIn Remote:

Location_formattedLocationLong: Peachtree Corners, Georgia US

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