At Sonepar successful leaders drive and promote our leadership mindset of Adapt, Dare and Learn.
Our Leaders are focused on building customer centric strategies, inspiring, empowering and developing associates, adapting to change, and driving organizational efficiencies to deliver results.
We are seeking a Sr. Financial Consolidations Analyst to be responsible for the following:
Coordinate and execute the monthly consolidation of P&L and Balance Sheets and other indicators for internal and external reporting requirements.
Own country-wide accounting consolidations process, instructions and timetable
Verify monthly upload of trial balances, monitor close progression, perform close and consolidation duties, and manage close-related queries.
Prepare consolidating and other journal entries as needed, including profit eliminations between consolidated subsidiaries.
Manage the monthly accounting for Real Estate Companies.
Responsible for all compliance and financial reporting requirement for lease accounting under IFRS 16
Prepare and submit annual goodwill impairment analysis.
Responsible for monthly ICS Reporting within Sonepar Group and Operating Companies
Responsible for restructuring reporting, Incentive Compensation Accounting
Monthly eliminations for US Key Accounts entity
Management fee calculation, allocation, invoicing, and reporting based on SMG accounts.
Record monthly consolidations top-side entries.
Prepare and review consolidations package with the Financial Reporting and Consolidations Senior Manager and ensure timely submission to corporate headquarters.
Organize and prepare year end reporting package including footnotes to the annual report.
Own the process for reporting to corporate headquarters including answers all questions with the help of Opcos and the finance team.
Communicate monthly consolidated results to the executive team.
Work with external auditors during their reviews/audits by preparing information requests and addressing inquires and following up on tasks
Responsible for accounting for some US corporate entities including adhoc reports.
Assist in the implementation of a new consolidations and financial reporting tool, working with implementors and the internal team.
Bachelor’s degree in Accounting/Finance.
Certified Public Accountant (CPA).
Solid understanding of GAAP and IFRS is a plus.
5+ years of experience in Accounting, including Big 4 and industry experience; public company experience desired.
Experience with consolidation, intercompany transactions, account reconciliations, and financial reporting required.
Must be proficient with Microsoft Office products. Experience with Hyperion Financial Management (HFM) and SAP Business Objects Financial Consolidations (BFC) highly preferred.
Experience in Power BI (Business Intelligence) highly preferred.
Ability to work in a dynamic environment, managing multiple and changing priorities with ability to understand issues, demonstrate resourcefulness and proactively resolve problems while consistently meeting deadlines.
Must be hands-on, have a strong work ethic, excel in a fast-paced environment, and be adaptable.
About Sonepar USA
Sonepar USA is an independent, family-owned company with global market leadership in the B-to-B distribution of electrical, industrial and safety products, services and solutions. We are a proud member of the Sonepar Group, the world’s largest privately held electrical distributor. Sonepar entered the US in 1998 and has continued to grow due to strategic acquisitions and organic growth. Today, Sonepar USA is represented by 13 locally managed operating companies with over 700 locations nationwide. For more information, visit soneparusa.com.