Senior Analyst Corporate Accounting - Consolidation (Finance)
SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers - such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future - for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.
The Senior Analyst Corporate Accounting - Consolidation at S.C. Johnson & Son, Inc. in Racine, WI will participate in the financial information flow from international and domestic subsidiaries through the consolidation process to internal and external financial reporting.
Essential Duties and Responsibilities:
This role helps to:
- Execute domestic and international Tax and Treasury management strategies.
- Facilitate a variety of projects within Corporate Accounting.
- Perform multiple tasks to deliver Worldwide Month-End close, including Cumulative Translation Adjustment (CTA), Other Income & Deductions Commentary (OID), Trading Partners and Overrides, and Validation.
- Support statutory reports, year-end financial statement reporting, and external audits.
- Execute annual corporate budgeting process within defined roles.
- Prepare and file various Mandatory Government reporting with The Bureau of Economic Analysis (BEA) & United States Census.
- Compute international third-party royalty payments.
- Provide ongoing support to Europe & Africa regions and recommend corrections during month-end close.
- Perform reconciliations of domestic and international cash accounts.
Required Skills / Experience / Competencies:
- Requires Bachelor's degree in Accounting, Finance, or a related field.
- Must include three (3) years of experience in a professional tax strategies accounting, or related, occupation
- Must include three (3) years of experience in each of the following:
-SAP ERP, BW, or BPC;-Excel, including data consolidation, conditional formatting, and pivot tables;
-Cumulative Translation Adjustment (CTA);
-Bank, Account, and Tax Reconciliation and trace discrepancies;
preparing financial statements and analyzing accuracy of accounts; and
-QuickBooks.
Apply online at: http://www.scjohnson.com/en/Careers/apply.aspx.
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Inclusion & Diversity
We're a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive and supportive work environment where all people can thrive.
We're committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion .
Better Together
At SC Johnson, we strive to create a positive, inclusive and unique workplace. We strongly believe SCJ people are able to achieve their best when they can collaborate and work together in person.
Equal Opportunity Employer
The policy of the Company is to ensure equal opportunity for all qualified applicants and employees without regard to race, color, religion, gender, marital status, sexual orientation, national origin, ancestry, age, gender identity, gender expression, disability, citizenship, pregnancy, veteran status, membership in any active or reserve component of the U.S. or state military forces, genetic history or information or any other category protected by law.
Accommodation Requests
If you are an individual with a disability and you need an accommodation or other assistance during the application process, please call our Human Resources department at 262-260-3343 or email your request to SCJHR@scj.com . All qualified applicants are encouraged to apply. Download the EEO is the Law poster for more information.
