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20111227 ANALYST OCM SPECIAL SERVICING Job Code :20111227 Division :ORIX USA Corporation Location :Dallas TX US 75201 Job Type :Full Time # of Openings ...
Summary:This position helps to (i) implement Clarity Consolidation Software, (ii) execute consolidations and create reports utilizing Clarity Consolidation Software, (iii) document processes and procedures related to consolidation, SOX controls and processes and assist in other areas including, monthly accounting close, and special projects as tasked.
This individual should be skilled in both Accounting and in working with Systems.
Essential Functions: * Primary person responsible for maintaining the consolidating general ledger including inter-company eliminations and properly accounting for foreign currency transactions, translation and remeasurement. * Prepare consolidation and elimination entries to generate accurate consolidated financial statements. * Create and maintain standard and ad hoc reports in both Clarity and Excel such as internal management reports, trend and variance analysis, etc. * Aiding in the coordination and preparation of schedules and analysis for quarterly reviews and the annual audit with external auditors and the preparation of audited financial statements. * Coordinate with the operating companies to gather information for various financial analysis and reporting compliance. * Coordinating and assembling proper documentation for SOX controls related to Consolidation controls, Corporate ledger controls and divisional accounting controls. * Assist with SEC and FASB research and analysis as necessary to keep the Company compliant with applicable regulations. * Perform related responsibilities as required or assigned.
Category :Accounting/Finance/Insurance Job Requirements : Technical Skills: * Strong understanding of accounting cycle. * Proficient knowledge of MS Excel, MS Word, MS Outlook applications. * Experience with financial reporting and consolidation software. * Experience and knowledge with recording eliminations and applying the U.S. GAAP foreign currency rules. * Excellent organizational skills and attention to details. * Ability to analyze complex data and prepare reports. * Ability to multi-task and handle varying tasks simultaneously to meet avioral Skills: * Ability to apply organizational skills when given a project; ability to handle multiple projects simultaneously to meet deadlines. * Ability to communicate effectively with all levels of employees. * Uses resources effectively to generate solutions; takes initiative when resolving sical Requirements: * Ability to sit for prolonged periods of time. * Ability to type on a keyboard and operate PC. * Ability to converse over a telephone. * Ability to work in office and perform in corporate cations: Bachelor's degree in Accounting
Experience: Six plus years of related experience in general accounting and/or public accounting, including experience in documenting and evaluating control environment and processes in accordance with Sarbanes Oxley.
Training & Certification: CPA or CPA track is strongly preferred.
EEO/AA Statement: Global Power Equipment Group and its subsidies have a commitment to the equitable treatment of all employees and applicants for employment without regard to race, color, sex, religion, age, national origin, Vietnam era veteran, disabled veteran or disabled status.
