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Consolidatiion Accountant
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   General Information
 Company:  undisclosed Job Type:  Accounting/Finance
   Location:  Lebanon Date Posted:  Aug 27, 2010
   Salary:  Unspecified Employee Type:  Full-Time Employee
   Description
  Qualifications:
- Bachelor's degree in Accounting or Finance
- At least 3 years in financial reporting role preferably in a big four accounting firms.
.

Tasks:
1. Prepares consolidating and eliminating journal entries for inter-company accounts and investments in subsidiaries.
2. Maintain ongoing communication with subsidiaries accountants in order to resolve issues related to inter-company accounts.
3. Performs the foreign currency translation for financials of the non US subsidiaries and entities.
4. Perform the reconciliation of reports and accounts submitted from different subsidiaries.
5. Assist in the review of subsidiaries reporting packages on periodical basis.
6. Compiles & review forecasts and budgetary reports data for subsidiaries, and assess variances.
7. Assists subsidiaries and entities in mapping their local Chart of Accounts to the group COA & reporting templates.
8. Posting of journal Entries and maintaining detailed financial & consolidation reports.


Skills:
- Strong familiarity with multinational Consolidation processes & IFRS standards
- Strong computer skills, JDE experience, and Hyperion system knowledge is a plus.
- Great knowledge of Excel macros and pivot table.
- Possess communication & interpersonal skills.		  
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