Infor

The staff accountant position will be responsible for month-end closing entries and reconciliations within the Consolidations team and handling day-to-day interactions with other departments, subsidiaries, affiliates, and the finance & accounting team to ensure internal customer questions are handled timely and efficiently.

• Maintain proper support and backup for the General Ledger Reconciliations.
• Consolidate Goodwill, Intangibles, Debt, AFDA and Lease Liability rollforwards.
•  Prepare FX analysis of affiliate notes balances and ensure accuracy over our revaluation entries and processes.

• Prepare and analyze quarterly Cumulative Translation Adjustments (CTA)
• Assist in the monthly forecast and annual budget.
• Assist in the preparation of audit documents.
• Assist and lead in various ad-hoc projects for new reporting requirements or as needed from other departments.

• Liaison with various global shared service centers including accounting, tax and treasury, intercompany, and legal groups as well as our parent company and external auditors.
• Assisting our financial reporting team as needed with an integral role in the monthly closing process.

• Identify accounting problems, research possible solutions, and summarize conclusions to present to Manager.

·       Offer suggestions for efficiencies within our procedures to improve function, review time, and close time.

Basic Qualifications:

·       BS in Accounting required.

·       2 or more years of relevant work experience. 

·       Advanced level of Excel proficiency required.

·       Able to work under the pressure of deadlines with multiple priorities for multiple managers.

·       Initiative to research, and present findings, issues & recommendations to management.

What Will Put You Ahead?

Preferred Qualifications:

• Preferred experience for this position includes familiarity with:
  • Reporting on multiple entities, countries, and currencies. 
  • Understanding of loan amortization schedules.
  • Foreign currency and understanding of translation versus remeasurement.

Location: Hybrid, US (Alpharetta, GA 1-3 days in the office)

About Infor

Infor delivers end-to-end ERP and strategic edge applications that are integrated and delivered in a multi-tenant cloud. We believe that customers need industry-specific solutions and that one size does not fit all. We are proud to serve more than 68,000 companies worldwide. Infor is a standalone subsidiary of Koch Industries, Inc., which has annual revenues of over $110 billion. For more information visit www.infor.com