ProMach · 1 day ago
Consolidation Accounting Analyst
Covington, KY
Full-time
Hybrid
Mid Level
3+ years expProMach is a company known for its excellence in accounting and finance, and they are seeking a Consolidation Accounting Analyst. This role is responsible for the monthly global consolidation process, ensuring financial compliance with Company policies and US GAAP, while collaborating with key Finance leadership for internal and external financial reporting.
Customer ServiceFood and BeverageFood ProcessingMachinery ManufacturingManufacturingPackaging ServicesService Industry
No H1B
Responsibilities
Perform month-end consolidation and closing of ProMach entities including in-depth reviews of financial statement accounts by analyzing balance changes against trends, researching contra amounts and ensuring proper accounting is consistently applied
Support Corporate owned consolidated account balance reconciliations and rollforwards (including but not limited to) equity, goodwill and intangibles
Partner with Corporate Accounting for global eliminations of sales and ensure intercompany balances are appropriately eliminated at a consolidated level
Partner with domestic and international entities to understand balance fluctuations, proper account usage and overall financial compliance
Collaborate with the Technical Accounting team on the implementation of new accounting pronouncements and the impact to the financial statement presentation
Support the preparation and review of monthly, quarterly and annual consolidated financial statements—including Cash Flows, Income Statement, and Balance Sheet, along with supporting the preparation of interim and year‑end audit schedules, supporting documentation, and required disclosures
Drive process improvements, specifically related to the consolidation process including (but not limited to) data collection, timelines, system data extractions, checklists, etc
Manage special projects and analyses on an ad-hoc basis including developing and monitoring project
Support finance leadership by thoroughly examining high-risk operational areas, generating and analyzing reports, consolidating findings, and offering recommendations for improvement
Establishing best practices for consolidation reviews to ensure alignment with the Company's consolidated risk profile, including executing and sustaining the effectiveness of internal controls
Qualification
Required
Bachelor's degree in Accounting required
Strong knowledge of accounting theory, controls, and US GAAP
3+ years of relevant accounting experience in public accounting and/or mid to large sized international corporations with a focus on general accounting, consolidations, and foreign currency transactions
Experience working with ERP systems
Advanced Excel skills
Exceptional organizational skills, attention to detail, and ability to prioritize competing tasks
Thrives in a fast-paced, growth-oriented environment
Strong written, verbal, and interpersonal communication skills, with confidence presenting to others
Preferred
CPA or CPA candidate is a plus, but not mandatory
Benefits
Comprehensive medical/dental programs
Life insurance
A generous paid time off program
A retirement savings plan with a company match
Company
ProMach
ProMach is a family of best-in-class packaging and processing solution brands serving manufacturers of all sizes and geographies in the food, beverage, pharmaceutical, personal care, and household and industrial goods industries.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
$25.79MKey Investors
BDT & MSD Partners
2023-05-03Private Equity
2021-02-12Series Unknown· $25.79M
2018-01-29Acquired
Leadership Team
Andy Moeder
CFO
Patrick Mohan
Chief Administrative Officer
Recent News
2026-01-11
Supermarket Perimeter
2024-05-05
Company data provided by crunchbase