Sr. Corporate Accounting Analyst

Job description

*This role requires you to work on-site at our Danbury, CT HQ 5 days/wk.

In this role, you will perform monthly global consolidation and reporting procedures, including intercompany validation, account analysis, and dispute resolution

• Manage monthly consolidation entries with proper documentation, tracking, and facilitation of review
• Conduct consolidated equity rollforward and detailed analysis and prepare and analyze monthly derivatives entries And you will maintain and update monthly reporting calendars and develop new reporting requirements as needed
• Track and complete quarterly and annual government reporting obligations
• Coordinate global quarterly accounting and reporting calls across functions Further, you will ensure ongoing compliance with control procedures for SOX and maintain procedural documentation
• Collaborate cross-functionally with treasury, tax, financial planning and analysis, technical accounting, and business units to enhance process efficiency and reduce risk
• Support internal and external audit processes during quarterly reviews and annual audits You will assist in preparing quarterly and annual external financial reports in accordance with US GAAP and Modified GAAP