Senior Accountant- global reporting | wfh | night shift | alabangPersoniv

The Senior Accountant, Global Reporting will be responsible for the global consolidation and parent company reporting. In addition, this role will be responsible for reporting to our parent company tax group.
Responsibilities:
Monthly global consolidation of 20 entities with multi-currency consideration
Intercompany reconciliation and elimination
Monthly accounting and close for parent company
Management of close process coordinating reporting schedule for various entities
Monthly, Quarterly and Annual parent company reporting & disclosures (incorporated into Berkshire Hathaway SEC 10Q and 10K filing)
Coordinate income tax compliance with Berkshire outsource tax group
Prepare monthly global forecasting files
Prepare annual global budget consolidation
Coordinate data collection for internal auditors
Secondary duties and responsibilities:
Support North American financial close and reporting cycle
Monthly accounting reconciliations
Preparation of combined financial reporting of US and Canada businesses
Support management of North American Concur systems
Qualifications and Attributes:
Bachelor's degree - Accounting required
5-7 years of progressive accounting and financial reporting experience, public accounting a plus
Knowledge of US GAAP and SEC rules and regulations is required combined with the ability to research and propose company positions on complex accounting issues
International accounting (multi-currency) and issue recognition experience
Intermediate/Advanced excel skills
Strong attention to detail and well organized
Ability to self-manage with limited direction and assistance
Energetic and works with a sense of urgency and ownership