Senior Financial Reporting Analyst

Veolia Environnement SA•Paramus, NJ

13h•$95,000 - $110,000

About The Position

Position Purpose: The Senior Financial Reporting Analyst will assist in the US GAAP and IFRS consolidation process and help prepare all aspects of the monthly, quarterly and annual consolidated fi nancial statements and analyses in accordance with GAAP, IFRS and Veolia Environnement accounting principles. In addition, the Senior Financial Reporting Analyst will assist in the preparation of quarterly unaudited fi nancial statements and annual audited fi nancial statements for Veolia Utility Resources LLC and Subsidiaries (“VUR”) and Veolia Utility Parent, Inc. and Subsidiaries (“VUPI”) . This position interacts with executives, peers and subordinates on key fi nancial matters, fi nancial planning processes and information technology issues, and acts as a primary liaison with counterparts at Veolia Environnement.

Requirements

Bachelor’s Degree in Accounting/Finance or related field.
Minimum 4-5 years of related accounting, consolidations and fi nancial reporting experience.
Good interpersonal skills and ability to interact with all levels of management, both internally and externally.
Strong knowledge of US generally accepted accounting principles (US GAAP); familiarity with International Financial Reporting Standards (IFRS) a plus.
Strong accounting skills, including in particular a strong understanding of consolidation concepts.
Strong financial & management reporting and analytical skills.
Ability to effectively communicate in writing and preparing technical memos.
Ability to work under pressure and within deadlines.
Proficiency in Microsoft Offi ce products and Google Workspace.

Nice To Haves

Familiarity and/or experience with utility regulations and practices preferred.
Public accounting experience preferred.
Experience in corporate and/or multi-subsidiary environments preferred.
Experience with data visualization and robotic process automation a plus.
Familiarity with PeopleSoft and UiPath systems a plus.
CPA preferred.

Responsibilities

Assist in the monthly closing process of VUPI, VUR and other affi liated companies under US GAAP and IFRS, including preparing and posting monthly consolidating and eliminating entries as well as reviewing entries’ and workpapers if necessary.
Prepare/review annual US GAAP fi nancial statements and footnote disclosures, ensuring the completeness, accuracy and technical compliance to US GAAP, internal controls, and company policies.
Prepare quarterly and annual balance sheet and income statement analytics.
Prepare the quarterly unaudited financial statements and quarterly Board of Directors reporting package.
Prepare monthly, quarterly and annual consolidated Vector (consolidation tool) reporting in IFRS for submission to parent company.
Maintain the FCCS-based Vector reporting system for the utility package including EMPBEN reporting.
Collaborate with counterparts at Veolia Environnement on accounting and reporting matters.
Perform key account analysis and/or prepare account reconciliations.
Prepare the pension, medical, and 401K fi nancial statements on an annual basis.
Liaison between the external auditors and the business on various aspects of the external audit.
Reviewing any new disclosures for GAAP that will impact the annual reporting.

Benefits

Veolia’s comprehensive benefits package includes paid time off policies, as well as health, dental, vision, life insurance, savings accounts, tuition reimbursement, paid volunteering and more.
In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement.
Pay and benefits for employees represented by a union are outlined in their collective bargaining agreement.
Sick leave – 56 hours
Observed Holidays – 11 days
Vacation – Flexible Time Off
Eligible for up to 10% Annual Performance Bonus.

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