**Overview of Job Function:**
The Senior Accountant, Consolidations & Reporting position will perform a variety of accounting, finance and analytical functions as part of the company’s regular consolidation and reporting processes. This role will work with global accounting teams to gather and compile disclosure data and maintain supporting analyses and work-papers. Perform tasks as directed by the Director – Consolidations and Reporting.
**Principal Duties and Essential Responsibilities:**
+ Participate in the consolidation process of financial statements and review results for accuracy.
+ Prepare account reconciliations and account analyses.
+ Coordinate the preparation of regular reporting packages by all subsidiaries.
+ Review disclosure information provided by subsidiaries for accuracy and preparation of consolidated schedules encompassing information provided by subsidiaries.
+ Investigate and resolve discrepancies when identified.
+ Post consolidation jo...