Our client is a food & beverage company. They are looking for a Senior Analyst to join their Technical Accounting & Policy group at their Purchase, NY office.
Responsibilities
Prepare periodic accounting close entries and related reporting
Work with the divisions regularly regarding derivative activity
Investigate reconciling items and work to identify and resolve issues
Design and implement process automation across deliverables
Draft initial documents for qualifying hedge accounting programs
Set up new programs in the derivative tracking and accounting system
Perform quarterly hedge effectiveness testing and broker reconciliations
Ensure effective internal SOX control procedures are operating effectively
Produce quarterly and annual footnotes for 10-Q and 10-K reporting
Present analysis of results to the Senior Director quarterly