Accounting Analyst, Consolidations & Reporting

SummaryThe Consolidations and Reporting Analyst will be a key contributor to the closing process. This includes assisting the corporate consolidation financial close process, managing the intercompany elimination and reconciliation process, coordinating the collection of quarterly schedules, performing flux analysis and providing adequate support and explanations of drivers, preparing timely consolidated financial statements, and developing and maintaining effective internal controls around the consolidation and close process. This position is involved in the drafting of monthly, quarterly, and annual financial statements of Covetrus. Additionally, this role will assist in other significant projects under the supervision of the Manager, Consolidations & Reporting.Key ResponsibilitiesAssist with the global monthly, quarterly, and annual close processPrepare journal entries, roll-forwards, and support schedules integral to completion of the company’s financial statements and footnotesReconciliation of intercompany and investment in subsidiary and other related transactionsAnalyze the impact of foreign currency translation on the financial statementsAssist with the maintenance of the global chart of accountsIdentify and implement process improvements, leveraging technology and automation for efficiencyAssist with annual audits conducted by external auditorsStrong understanding and application of US GAAP on all major accounting areas and ensure compliance of processes to GAAPDemonstrate and maintain a positive customer service focus to both internal and external customersSOX compliance by adhering to internal control requirements, maintaining updated documentation and providing recommendations as appropriateAssist in special projects and other reporting needs as requiredQualification and SkillsetsBachelor's degree in Accounting/Finance or related degreeCPA or CPA track required, MBA a plusStrong understanding and application of US GAAP, financial reporting, and internal controls3+ years of relevant experience including 2+ years in consolidation, financial reporting, intercompany transactions, account reconciliations, and multi-currency/FXStrong understanding of general ledger and consolidations systems, including how to best organize metadataExperience with financial consolidation systems required; Oracle Cloud EPM FCCS experience a plusPublic accounting/audit experience a plusFamiliarity with multi-entity structures, intercompany transactions, and foreign currency translationEffective at building strong relationshipsWorks effectively in a fast-paced environment with multiple competing deadlinesPossess agility and can adapt quickly to changing prioritiesStrong organizational skills and attention to accuracy and detailExcellent verbal and written communication skillsAnalytical mindset and critical thinkerUtilize creative problem-solving skillsStrong work ethic with willingness and ability to dig into details to accomplish tasks and complete projectsDemonstrate a strong commitment towards continuous learning and personal developmentContinuous improvement mindsetProficiency in Word, Excel, and PowerPointSalary may vary depending on factors such as confirmed job-related skills, experience, and location. It is not typical for an individual to be hired at or near the top end of the range for their pensation decisions are dependent upon the facts and circumstances of each case.However, the pay range for this position is as follows. $67,100.00-$95,800.00

Created: 2025-10-24