Responsibilities

•    Perform key activities within the month-end close process to produce and timely consolidate balance sheets and income statement 
•    Prepare and record monthly elimination journal entries
•    Perform global intercompany elimination process and ensure SOX compliance requirements and documentation are met and kept up to date 
•    Monitor global intercompany accounts and work with multi-national finance teams to ensure disposition of intercompany out of balance conditions
•    Prepare and document analytics of certain group and region monthly data and work with regional  finance teams to resolve reporting issues as necessary
•    Participate as a stakeholder in OneStream maintenance, such as changes in accounts, entity reporting hierarchies, consolidation mappings, foreign currency exchange rates, and other activities
•    Provide support to the team for various 10-Q/K and earnings release requirements
•    Assist with and participate in ongoing reporting transformation initiatives
•    Assist with monthly pre-close conference calls with regional teams
•    Complete various PBC for the audit 
•    Prepare various monthly/quarterly rollforwards 

Education / Qualifications

•    Strong knowledge of consolidation accounting and the month-end, quarter-end, and year-end close processes
•    Understanding of intercompany accounting, eliminations, foreign currency matters, and multi-entity consolidations
•    Strong understanding of financial statements and U.S. GAAP
•    Knowledge of internal controls and SOX compliance requirements
•    Strong analytical and problem-solving skills with the ability to investigate and resolve complex accounting and reporting issues
•    Advanced Microsoft Excel skills
•    Experience with consolidation and financial reporting systems; OneStream experience is strongly preferred
•    Strong organizational and project-management skills with excellent attention to detail and accuracy
•    Ability to manage multiple priorities and meet deadlines in a fast-paced financial close environment.

Work experience requirements: 
Public company, financial reporting and/or SOX experience preferred
Experience working in a multi-entity or global organization strongly preferred
Minimum of seven (5) years of previous experience in consolidation accounting and month-end close.
Bachelor's degree in Accounting or Finance 

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About Octave

Octave provides mission-critical software that empowers organizations to make informed decisions across every stage of the asset lifecycle - Design, Build, Operate and Protect - where performance, safety, and reliability are non-negotiable and failure is not an option.

Turning complex operational data into actionable intelligence, Octave connects expertise, real-world conditions and enterprise-scale insight to improve performance, resilience and incident response where it matters most.

Octave has more than 7,000 employees in 45 countries. Learn more at octave.com and follow us on LinkedIn.

Why work for Octave?

All in. Always forward. That's the way we do things around here. We put trust in our people because we believe it's the best way to unleash potential, bring ideas to life, and keep moving ahead. And it's why we're committed to creating an environment that's truly supportive, providing you with the resources you need to support your ambitions, no matter who you are or where you are in the world.

Everyone is welcome

At Octave, we believe that diverse and inclusive teams are critical to the success of our people and our business. Here, everyone is welcome. As an inclusive workplace, we don't discriminate. In fact, we embrace differences and are fully committed to creating equal opportunities, an inclusive environment, and fairness for all. 

Respect is the cornerstone of how we operate, so speak up and be yourself. You're valued here.