Consolidations Analyst

Industry Category	Accounting / Finance	Position	Corporate Finance / Investment
Recruitment Department		Number Of Recruits	several
Work Location	All Cities	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	Bachelor's Degree	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	Negotiable
Updated Date	2022-10-07	Valid Until	Long-term validity

#DiscoverYourMark and Be part of our highly dynamic team to enjoy the following benefits:

HMO coverage from day 1 of employment for you and your dependents with Maternity coverageExpanded Medical BenefitAccident and life insuranceDental and optical reimbursementsFree medical consultation with Lexmark’s in-house doctorsEmployee privilege access to lactating, gaming, music and sleeping roomHealth and wellness activitiesWork-life balanceSemi flex schedule and alternative work arrangementsDress down Friday and Shift AllowanceCompany-sponsored team bonding activitiesCareer advancement opportunitiesUnlimited access to online learning

***eligibility guidelines apply***

JOB SCOPE:

Provides support to the Corporate Reporting and Consolidations Group including financial statement consolidation, external reporting and technical accounting in accordance with US GAAP, as well as compliance with internal and external regulations and policies.Coordinates the monthly consolidation process and ensure accuracy in Lexmark's financial statements, integrity of data, compliance with deadlines, proper documentation and other corporate reporting requirementsPreparation and distribution of monthly financial reports, including requested analysis of actual results.Assist in the resolution of issues in connection with the accounts together with the concerned Accountants and Controllers.Preparation of schedules to support cash flow initiatives, audit, tax and Ninestar regulatory reportingProviding support in assessing newly issued technical accounting issues as well as appropriate application of existing technical accounting guidelines.Supporting other areas of Corporate Finance as necessary.

COMPETENCIES, SKILLS, KNOWLEDGE & ABILITIES:

Knowledge of the account's business value chain and business acumenProficient in financial data and trend analysisIntermediate knowledge in excel, SAP systems, and business reporting tools. Knowledge in BPC is an advantageAccounting policy understanding, interpretation, governance and exception handlingCan handle confidential and sensitive data and informationInfluencing and negotiation skillsExcellent oral and written communication skills

RELEVANT CREDENTIALS:

Bachelor of Science in Accountancy (Master's degree is an advantage)Certified Public Accountant (CPA)At least 5 years of professional accounting experienceAt least 2 years SAP General Ledger (GL) experience