Execute month-end financial reporting processes, including the financial consolidation and intercompany elimination processes (FCCS)
Draft monthly, quarterly and annual external financial reports (i.e. financial statements and accompanying footnotes, as applicable) for ATE LLC and ATE Holding Company, as well as subsidiary entities (standalone financial reports)
Enhance, facilitate and reconcile intercompany activities throughout the Asplundh family of companies and related financial statement consolidations
Draft financial reports/schedules as needed for FP&A’s Board/Partner reporting packages
Fulfill financial reporting requests from the field (e.g. financial information needed for contract bids and pre-qualification applications)
Compile ad hoc financial reporting requests from sponsors, partners, FP&A and other key stakeholders
Identify, communicate and realize financial close efficiencies to drive the organization to a faster and more streamlined, accurate financial close process
Handle other responsibilities, as needed, such as project/system implementation support
Requirements:
BS in Accounting
CPA (preferred, but not required)
Minimum of 2 years in accounting (or similar) experience with increasing responsibilities directly involved in the financial reporting process (additional years of experience beyond this minimum is valued in this role)
Large, public company/SEC financial reporting experience preferred
Good written and verbal communication skills
Teachable attitude / willingness to learn
Ability to contribute creatively to a vision of “what could be”, not just focused on “what is/has been”
Ability to execute tasks within a project plan on time and at a high level of quality
Experience using modern consolidation tools (e.g. FCCS), financial planning tools (e.g. ePBCS) and ERP’s (e.g. SAP or Oracle) is preferred
Good social skills in dealing with internal personnel, auditors, stakeholders, etc.