- *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
Job description provided by Linde.
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