Finance & Accounting Consultant / Senior Finance &

Location: Columbus, OH, Ohio
Posted On: 9/11/2017
Job Code: Finance & Accounting
Job Description
Finance & Accounting Consultant / Senior Finance & Accounting Consultant / Accounting Consultant / Senior Accounting Consultant / Finance Consultant / Senior Finance Consultant / Finance & Accounting Manager / Senior Finance & Accounting Manager / Accounting Manager / Senior Accounting Manager / Controller / Senior Controller / Finance Controller / Senior Finance Controller

Position Details:
Title : Senior Finance & Accounting Consultant
Location : Columbus, OH – 43215
Duration : 03 Months + (possibility of extension)

Job Description:
• Consults with financial and business unit leadership regarding complex cross-functional processes, systems and/or other activities. Serves as a recognized technical expert in regards to accounting and reconciliation.
• Plans, coordinates and completes reconciling item exception management that involves multiple business units or functional Finance areas.

Job Responsibilities:
• Resource will participate in balance sheet reconciliation reporting & reconciling item exception management activities. This may include (but is not limited to) the following:
• Preparing reconciliation exception item reporting and communication.
• Reviewing the accuracy of draft Controllership reconciliation reporting packages and preparing executive summaries of this information
• Perform review of month-end bank reconciliations
• For selected accounts, determine proper reconciliation method, proper source report, process to research differences between source report and general ledger, identification of typical exceptions, identification of exception owners, and document any currently existing issues and steps needed to repair.
• Prepare and present reports summarizing this information to Finance and Business Unit leadership.

• Undergraduate studies in Accounting or related discipline.

• Technical industry coursework or certifications (CPA, etc.) desirable.
Category:IT  code:new
Job Requirements
• Eight years related work experience.

• Advanced communication skills for verbal and written contact with Finance and Business Unit leadership; presentation skills.
• Ability to analyze financial data and make recommendations.
• Ability to operate a personal computer with various financial and business software applications.

Should you have any questions, feel free to call Rohit Singh on 973-774-7809 or please send me your updated resume at I look forward to working with you.

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Rohit Singh
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