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Sr. Consolidations Accountant
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Posted:
6 Oct 2008
Location:
USA
BHP Billiton is all about smart technology, innovation and great talent. If you want a challenging career and a chance to explore resource opportunities as well as your ambitions, we’re the company for you. Think Smart. Think BHP Billiton.
The Global Business Services Center in Houston, Texas aims to:
Deliver high quality, cost competitive services in the areas of Finance, Supply & Accounts Payable, and Payroll & Benefits Administration to BHP Billiton’s assets in North America and Europe.
Deliver value to the assets we support, utilizing Global SAP, best practice/re-engineered processes, and through the recruitment, retention and development of employees committed to customer service.
Further information about the BHP Billiton Group can be found at: http://www.bhpbilliton.com.
POSITION SYNOPSIS:
Primary focus is to provide first-level support to customers on the consolidations system and key processes, execute financial consolidation functions (including but not limited to running the consolidation tasks, processing consolidation journal entries, and executing consolidation related controls).
RESPONSIBILITIES:
• Provide first-level support to end-users on consolidation system and processes, including 24/7 support during critical periods through utilization of regional support structure.
• Operate Consolidation functions for Actual, Budget, and Forecast versions on all hierarchies, in USD and AUD currencies in accordance with Group Management Reporting, Group External Reporting and Group Tax time lines
• Oversight of one or more specialized areas within the consolidations process.
• Oversight of source ledger control operation, including the inter-company matching process, and pre-consolidation validation checks
• Review and process consolidation journal entries. Operate controls aimed at ensuring integrity of consolidation journals are maintained.
• Escalation of issues to Group Accounting Consolidations team (2nd-level support) or IT service provider (3rd-level support) as appropriate
• Involved in testing of master data changes (Type A & B) and other system configuration changes.
QUALIFICATIONS:
• Accounting degree
• CPA certification a plus
• At least 5 years post grad accounting experience
• SAP Finance
• SAP SEM-BCS / Business Warehouse
• Excellent spreadsheet skills
• Competent in the use of Power Point and Word
Contact Information:
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