Sr. Analyst, Consolidations

Kontoor Brands • Greensboro, NC

6d

About The Position

The Senior Analyst works with corporate and regional accounting teams across the business to execute the global consolidation supporting the monthly close and reporting cycle. The role also assists with projects involving internal and external financial reporting, analyzing data for reasonableness, referencing 10-Qs and 10-Ks, and researching questions as they arise. As a key member of the Corporate Accounting & Reporting team, the Senior Analyst works cross-functionally with Corporate FP&A, Tax, and Treasury to support company timelines and deliverables.

The role includes preparing monthly and quarterly consolidated financial statements, administering the SAP Group Reporting consolidation system, supporting reporting requirements, coordinating global intercompany reconciliations, maintaining SOX 404 documentation, performing variance analysis, researching accounting matters and SEC requirements, and owning periodic government reporting requirements. The Senior Analyst is also expected to identify ways to improve consolidation processes, build relationships with business partners, communicate effectively, and manage multiple priorities.

Requirements

• At least 3 years of related professional experience.
• Experience with consolidation systems; SAP Group Reporting is preferred.
• Bachelor’s and/or Master’s degree in Accounting, Finance, or a related field.
• CPA license or CPA eligibility.
• Strong financial accounting and reporting acumen.
• Detail-oriented, with an understanding of US GAAP and SEC reporting requirements.
• Strong organizational skills and a results-oriented approach to managing competing priorities and requests.
• Good verbal and written communication skills.
• Ability to work effectively under time constraints.
• Proficiency in Microsoft Office, including Excel, Word, and PowerPoint.
• Experience with ERP systems and other financial systems, including SAP Group Reporting, SAP S/4, AuditBoard, Blackline, Microsoft Office Suite, and Microsoft Analysis for Office.

Nice To Haves

• Public accounting experience.
• Experience with SAP Group Reporting.

Responsibilities

• Prepare monthly and quarterly consolidated financial statements.
• Assist with administration of the financial consolidation system, SAP Group Reporting.
• Assist in preparing and reviewing internal and external reporting requirements.
• Coordinate and execute global intercompany reconciliations to support proper consolidation of global financial information.
• Maintain documentation to ensure compliance with all components of the SOX 404 program for consolidation activities.
• Perform variance analysis over regional submissions.
• Research and assist with accounting matters, new accounting pronouncements, and SEC requirements related to current reporting items.
• Prepare and own multiple periodic government reporting requirements.
• Proactively identify opportunities to improve the effectiveness and efficiency of consolidation tasks and processes.
• Build relationships with key business partners and communicate effectively.
• Manage multiple priorities and requests while ensuring regular consolidation tasks are performed efficiently and effectively.

Benefits

• Comprehensive benefits package with choice and flexibility.
• Resources supporting physical, emotional, social, and financial wellbeing.
• Discounts on company apparel.
• Four weeks of paid parental leave for eligible employees who are new parents.
• Flexible Fridays.
• Tuition reimbursement.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level