apollo india services llp
Associate – Financial Reporting
Job Description
Position Overview
- Assist in project management of key Finance transformation projects including RCM (balance sheet cert.), OneStream Consolidations shift and legal entity assessment automation
- Assist in the preparation of senior management analytics related to Apollo’s Earnings Release, Form 10-Q and Form 10-K
- Collaborate with Consolidations and Corporate Accounting Teams to prepare reconciliations supporting AAM and AGM financial statement balances
- Assist in reconciliation of AAM and AGM VIE Consolidation substantiation and disclosures
- Support the Consolidations Team with AAM and AGM Close Management function
- Assist in reconciliation of lease accounting, fixed assets and corporate costs at AAM and AGM
- Assist with general ledger reconciliation around maintenance of new accounts, department and legal entities
- Maintain a strong SOX controls environment and ensure proper documentation of SOX control processes
- Liaise between various groups including Legal Entity Controllers, Fund Controllers, Financial Reporting, Treasury, Accounting Policy, SOX and Technology to ensure the preparation of accurate and timely accounting information and analysis, and the production of high-quality financial reporting
Qualifications & Experience
- 4 – 6 years of experience
- U.S. GAAP technical accounting expertise, and consolidation experience preferred
- Financial and SEC reporting experience is a plus
- CPA or equivalent and combination of Big 4 and industry experience preferred
- Exposure to corporate re-organizations, mergers, and transactions a plus
- Experience with OneStream and/or PeopleSoft is a plus
- Exhibit strong interpersonal, verbal, and written skills and work well in a team environment
- Advanced Excel with extensive knowledge in utilizing advanced formulas, pivot tables and macros is required
- Strong organizational skills including the ability to manage multiple tasks simultaneously
- Ability to work under pressure and adhere to deadlines while maintaining attention to detail
- Demonstrated ability in taking initiative and being a resourceful, independent self-starter
- Candidate must have an analytical, logical thought process for developing solutions