The Senior Accountant- Consolidations reports to the Snr Manager, Global Consolidations and Corporate Accounting. This is a results driven role that supports the CooperStandard's global consolidation process, ensuring timely and accurate consolidated financial results in accordance with U.S. Generally Accepted Accounting Principles (US GAAP) and Securities and Exchange Commission (SEC) rules and regulations. The position will also support technical accounting, assist with financial analysis to enhance financial reporting, and support special projects, such as acquisitions and divestitures, as needed. This role requires a self-starter with a process improvement mindset who can communicate effectively with all levels and balance attention to detail with the "big picture".
Primary Responsibilities:
Perform the monthly close and consolidation procedures to ensure timely, accurate and efficient preparation of high-quality financial statements.
Prepare various month-end reports and analysis, coordinating with business units and regions as necessary.
Provide analysis and information related to the consolidated financial statements and certain "significant accounts" for both internal and external constituencies.
Provide guidance and assistance to the regions with respect to the proper application of US GAAP and adherence to corporate policies.
Review foreign currency translation adjustment accounts for accuracy.
Lead the processes, procedures, and controls related to consolidations.
Maintain collaborative relationships with key internal and external parties, including senior management, auditors, advisors, and consultants.
Review and approve master data requests as they relate to the Global COA and functional reporting.
Support the monitoring of the global reconciliation process.
Perform special projects, as required.
Desired Skills:
Strong interpersonal and communication (both written and oral) skills essential, with the demonstrated ability to communicate and influence at all levels of the global organization.
Multi-cultural mindset required.
Maintains utmost integrity and values in all aspects of position.
Demonstrated ability to identify, develop and implement process improvements.
Professional stature to quickly gain respect and build strong working relationships.
Works with sense of professional urgency. Pursues issue resolution
Proven ability to problem solve, collaborate and question status quo.
Ability to exercise judgement and remain flexible as projects evolve.
Basic Qualifications:
Undergraduate degree in Accounting , and/or MBA/Master of Accounting of Finance.
4-6 years professional experience, combination of public and industry experience preferred.
Highly proficient in all Microsoft Office applications. Advanced Excel knowledge preferred.
Strong Accounting background
Preferred Qualifications:
Certified Public Accountant (CPA)
Experience with SAP and Hyperion Enterprise, Essbase or HFM
Experience with consolidation of financials results and financial reporting
Understanding of data systems and interfaces and how systems flow
Experience working with cross-functional areas and regions.
Cooper Standard is proud of its diverse workforce and committed to providing equal employment opportunities to applicants and employees without regard to race, color, religion, sex, national origin, genetic information, physical or mental disability, age, veteran or military status, or any other characteristic protected by applicable law. We are dedicated to creating an environment at work that not only values diversity but also encourages inclusion and a sense of belonging. We firmly believe that a diverse workplace fosters an environment where our employees can flourish and provide superior service to our customers.
Because we recognize and value the range of ways in which people acquire experiences, whether via personal, professional, education, or volunteerism, we invite interested applicants to evaluate the key duties and requirements and apply for any opportunities that fit your experience and qualifications.
Applicants with disabilities may be entitled to reasonable accommodations under the Americans with Disabilities Act, as well as certain state and/or local laws. If you believe you require such assistance to complete our online application or to participate in an interview, you (or someone on your behalf) may request assistance by emailing recruitment@cooperstandard.com with a description of the accommodation you seek. Application materials submitted to this email address will not be considered.
