Job Listing Description

Accountant - PA

Chipton Ross is seeking an Accountant in King of Prussia, PA.

Working Capital Reporting Activities

- Work collaboratively within the Financial Reporting Group to meet regional and global reporting deadlines

- Maintain working capital reporting files for the consolidation and dissemination of monthly working capital results

- Review and post journal entries to allocate corporate balances and book reporting level adjustments

- Prepare monthly working capital package within Business Objects Consolidation software for submission to global team in France

- Serve as a local resource to the global consolidations team by providing timely analysis on monthly/quarterly reporting

Financial Consolidation and Reporting Activities

- Review and transmit monthly forecast results to parent company

- Assemble and distribute monthly results package and consolidation reports to management

- Assist in consolidation of annual budget, including the allocations of G&A, pension, insurance and depreciation costs

- Prepare structural cost expense analysis report, recurring production expense report and corporate staff department reports

- Assist in the intercompany consolidation and reporting process with members of the Consolidations and Reporting Team

- Cross-train within the Financial Reporting group to ensure consistent and reliable completion of reporting objectives

Monthly Accounting and Reconciliation Activities

- Reconcile bank accounts and serve as primary contact for internal/external audit requests.

- Maintain accounting for Arkema Foundation

- Support Corporate Accounting and Human Resource Departments as an accounting resource. Reconcile certain accounts on a monthly basis and provide details regarding balances to management

Operational and Compliance Reporting Activities

- Collect signed reporting packages from each business unit in compliance with internal control protocols

- Maintain listing of reviewed and approved manual journal entries in accordance with internal control requirements

- Distribute and collect the annual statement of compliance from key persons within the organization in coordination with the annual audit
- Support the Financial Reporting team during the course of the semi-annual review and year-end audit

Bachelors in Accounting minimum.

First shift, full time.
Job Number: 187869
Job Location: King of Prussia, PA
Rate: $40 to $46.00 DOE
Duration: 3 months
Input Date: 01/13/2021
Attention: Billy James
Address: 420 CULVER BLVD
City, State: PLAYA DEL REY, CA 90293
Phone: 310/414-7800 X286
800 Phone: 800/927-9318
Fax Phone: 310/414-7808

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