Senior Accountant - Consolidations

Every day, ANDRITZ continues to deliver successful innovative solutions to our customers globally. Why are we so successful? Because we are passionate and love what we do! We are at the forefront of future engineering technologies, with solutions that ensure the success of our clients in key industries that are shaping the future of the world we live in.

Summary:

 

As the Senior Accountant - Consolidations on the Andritz Fabrics and Rolls (AFR) Division Corporate accounting team, you will be responsible for assisting with the worldwide consolidation and financial reporting of the company to its divisional management team as well as its parent company, Andritz AG, which is listed on the Vienna Stock Exchange. This includes the corporate consolidation financial process, inter-company process, preparing timely consolidated financial statements, providing the analysis for consolidated financial statements, and working with the team to develop and maintain effective internal controls.  This is an individual contributor role that works closely with other members of the AFR division Corporate Accounting team and reports to the Manager, Consolidations.

 

Job Responsibilities:

 

• Perform the consolidation process for actuals, budgets and forecasts, including the recording of consolidating and management reporting entries, reconciliation/elimination of inter-company and investments in subsidiaries, and other related transactions in HFM for division sub-consolidation (47 legal entities globally)
• Assist with providing support to global accounting teams on completion of their balance sheets, income statements, statements of cash flows and statistical data in HFM for AFR division sub-consolidation
• Be the system administrator for HFM and manage security as well as structure maintenance
• Assist in the uploading and validations from HFM sub-consolidation system for division to SAP BO Andritz Corporate consolidation system

• Support the implementation of new Andritz Group accounting standards and internal reporting requirements

• Assist auditors with financial audits

• Demonstrate and maintain a positive customer service focus to both internal and external customers

• Other ad-hoc projects as assigned

 

Job Requirements
 

• Minimum of 5+ years of relevant experience including working in a global business and familiarity with areas of consolidation, inter-company transactions, account reconciliations, multi-currency consolidations, and financial reporting and have a Bachelor's degree in Accounting/Finance or related degree

• Solid understanding of GAAP and financial reporting requirements including financial statements (income statement, balance sheet and statement of cash flows) and financial statement footnote schedules
• Cultivates and maintains a priority around transparency, accuracy, diligence, timeliness, and teamwork
• Driven with the ability to understand issues, demonstrate resourcefulness and pro-actively resolve problems and manage multiple projects in a timely manner.
• Strong excel skills (i.e. V-lookup, pivot tables) required
• Consolidations experience with Hyperion Financial Management (including FDM) software and foreign currency translation preferred
• CPA a plus
• SAP Business Objects experience a plus

 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.