Nvidia Senior Consolidation GL Accountant 

United States, California 

409449656

What you’ll be doing:

• Perform intercompany reconciliation and resolve any discrepancies at month end closing

• Support the global consolidation and reporting processes including accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries

• Identify areas for improvement on internal processes and controls to develop efficiencies within consolidation process

• Perform reconciliation of financial data interfaced between ECC and S4 and resolve any issue in system interface

• Assist master data maintenance and custom configurations built for ECC and S4

• Work with IT to set up a new company in ERP system and connected to other accounting tools such as MyFiDoc & Blackline as a system administrator

• Assist with the Company’s SOX 404 program and develop and maintain process and controls documentation as needed

• Work with regional finance teams to align accounting policies and procedures for key areas globally

What we need to see:

• BA/BS in Accounting or Finance (or equivalent experience)

• 8+ years of relevant accounting experience

• Previous consolidation experience and accounting ERP system (SAP) experience required

• Extensive understanding of US GAAP required

• Strong working knowledge of multi-currency transactions and related impacts on the financial statements

• Proficient in Excel, Word, and PowerPoint

• Excellent ability to manage multiple projects and perform with a high degree of accuracy under tight deadlines

• A desire to learn and have a great intellectual curiosity

• Ability to multi-task, work independently and in teams to identify and tackle problems enthusiastically and clearly identify key issues of importance for team resolution

Ways to stand out from the crowd:

• CPA designation preferred

• Experience with ERP system implementation

• Experience with S4 HANA – Group Reporting & Central Finance

• Background with other tools such as Blackline, MyFiDoc and Robotic Process Automation