Consolidation Accounting Analyst

ProMach Careers • Covington, KY

7d

About The Position

At ProMach, our accounting and finance teams consistently deliver excellence through their meticulous attention to detail, strategic financial planning, and commitment to upholding ethical and transparent financial practices. We offer rewarding, challenging opportunities throughout the world, across multiple packaging segments. If you thrive in an environment where you can serve as a trusted advisor, we want to talk to you. Do we have your attention? Keep reading. At ProMach, our Accounting and Finance teams are known for their precision, strategic insight, and commitment to ethical, transparent practices. The Consolidation Accounting Analyst will have overall responsibility for the monthly global consolidation process, playing a key role in accelerating close processes and supporting key company initiatives to drive efficiencies and compliance. This role will partner with domestic and foreign entities to ensure financial compliance with Company policies and US GAAP. The Consolidation Accounting Analyst will collaborate with key Finance leadership to support Internal & External financial reporting requirements. The successful candidate for this position will be a strong communicator that can collaborate across the Finance organization with all levels and will play an important role in the financial future of the company. Are you passionate about this work?

Requirements

• Bachelor’s degree in Accounting required; CPA or CPA candidate is a plus, but not mandatory
• Strong knowledge of accounting theory, controls, and US GAAP.
• 3+ years of relevant accounting experience in public accounting and/or mid to large sized international corporations with a focus on general accounting, consolidations, and foreign currency transactions
• Experience working with ERP systems
• Advanced Excel skills
• Exceptional organizational skills, attention to detail, and ability to prioritize competing
• Thrives in a fast-paced, growth-oriented
• Strong written, verbal, and interpersonal communication skills, with confidence presenting to

Responsibilities

• Perform month-end consolidation and closing of ProMach entities including in-depth reviews of financial statement accounts by analyzing balance changes against trends, researching contra amounts and ensuring proper accounting is consistently applied.
• Support Corporate owned consolidated account balance reconciliations and rollforwards (including but not limited to) equity, goodwill and intangibles.
• Partner with Corporate Accounting for global eliminations of sales and ensure intercompany balances are appropriately eliminated at a consolidated level.
• Partner with domestic and international entities to understand balance fluctuations, proper account usage and overall financial compliance.
• Collaborate with the Technical Accounting team on the implementation of new accounting pronouncements and the impact to the financial statement presentation.
• Support the preparation and review of monthly, quarterly and annual consolidated financial statements—including Cash Flows, Income Statement, and Balance Sheet, along with supporting the preparation of interim and year‑end audit schedules, supporting documentation, and required disclosures.
• Drive process improvements, specifically related to the consolidation process including (but not limited to) data collection, timelines, system data extractions, checklists, etc.
• Manage special projects and analyses on an ad-hoc basis including developing and monitoring project
• Support finance leadership by thoroughly examining high-risk operational areas, generating and analyzing reports, consolidating findings, and offering recommendations for improvement.
• Establishing best practices for consolidation reviews to ensure alignment with the Company's consolidated risk profile, including executing and sustaining the effectiveness of internal controls.

Benefits

• Total compensation includes your salary, comprehensive medical/dental programs, as well as life insurance, a generous paid time off program, and a retirement savings plan with a company match.
• And because we understand the importance of feeling protected, there is no waiting period for benefits – you are eligible on your first day of employment!

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level