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Jobs or company...

Financial Reporting Accountant

Salary undisclosed
Checking job availability...
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We are offering an exciting part time opportunity for a Financial Reporting Accountant in Oklahoma City, Oklahoma. In this role, you will be handling a variety of tasks including the preparation of consolidated financials, intercompany eliminations, managing leases, and assisting with special transactions.

Responsibilities:

• Facilitate and prepare audit reports, including equity roll forward, cash flow statement, and related footnotes

• Manage intercompany eliminations each month and quarter, including revenue eliminations, inventory profit margin eliminations, due to/from eliminations, and dividend – investment eliminations when applicable

• Oversee long-term leases, ensuring they are properly set up and maintained

• Assist with special transactions and unusual accounting entries, coordinating with third-party valuation firms when needed

• Record joint venture activity, ensuring accurate year-end financials

• Calculate deferred taxes for joint venture

• Perform administrative tasks in JD Edwards EnterpriseOne for month-end and year-end close, including updating FX rates, closing out A/R and A/P periods, running translation, and completing month and year-end procedures

• Maintain accurate and up-to-date financial reports

• Ensure all financial reporting is in compliance with regulatory guidelines

Requirements:

• Bachelors degree and 4+ years of experience

• Knowledge of Consolidation Processes

• Proficiency in Auditing and Annual Financial Reporting

• Strong skills in Financial Reporting and Month End Close

• Familiarity with JD Edwards EnterpriseOne software

• Experience with Joint Ventures

• Ability to prepare and analyze Consolidated Financial Statements

• Experience with financial Consolidations