Job Summary

Reporting and Consolidation Analyst

  • Location:
    Columbus, Ohio
  • Job reference:
  • Category:
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A direct hire Reporting and Consolidation Analyst job in Columbus, OH is available courtesy of Modis Engineering. Details below:

Job Priorities


Participate in development of Financial Reporting tool including:

Reporting and consolidation
Driver based forecast capabilities
Chart of accounts and hierarchies
Mapping of local G/L accounts to company chart of accounts
Training of users.
Document and communicate financial reporting policies and procedures
Develop financial reporting schedule of monthly, quarterly and annual submissions and due dates
Manage intercompany balance reconciliation and reporting
Calculate intercompany profit in inventory elimination
Provide Global guidance on US GAAP accounting
Identify and implement best practices to ensure accurate and timely financial reporting
Assist with bank covenant reporting
Perform research of new accounting standards and provide communication and training to Financial Controllers and their Staff


Support the planning and coordination of the external audit; interface with external auditors and Financial Controllers to address any findings
Develop consistent account reconciliation procedures
Participate in internal audit review designed to:

Ensure consistent and accurate Financial Reporting
Identify and suggest solutions for any internal control deficiencies
Implement best practices

If you are interested in this job opportunity in Columbus, OH, please click APPLY NOW. For other opportunities available at Modis Engineering, go to

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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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