Accountant Sr.

About ETS

ETS is a global education and talent solutions organization enabling lifelong learners worldwide to be future-ready. For more than 75 years, we've been advancing the science of measurement to build benchmarks for fair and valid skill assessment across cultures and borders. Our worldwide impact extends through our renowned assessments including TOEFL®, TOEIC®, GRE® and Praxis® tests, serving millions of learners in more than 200 countries and territories. Through strategic acquisitions, we've expanded our global capabilities : PSI strengthens our workforce assessment solutions, while Edusoft, Kira Talent, Pipplet, Vericant, and Wheebox enhance our educational technology and assessment platforms across critical markets worldwide.

Through ETS Research Institute and ETS Solutions, we're partnering with educational institutions, governments, and organizations globally to promote skill proficiency, empower upward mobility, and unlock opportunities for everyone, everywhere. With offices and partners across Asia, Europe, the Middle East, Africa, and the Americas, we deliver nearly 50 million tests annually. Join us in our journey of measuring progress to power human progress worldwide.

Position Summary

Reporting to the Director - Technical Accounting & Financial Reporting this individual is responsible for leading the financial consolidation and reporting processes across the Enterprise. The individual will assist in ensuring Enterprise transactions are in compliance with US GAAP and prudent internal controls by compiling financial results and verifying their accuracy and completeness, on a consolidated basis. This individual will have a role in the implementation of new accounting pronouncements relative to financial reporting and ensure adherence to consolidation process internal controls. The individual will further have a role in the implementation of new systems and process to automate financial reporting. The individual must possess a good understanding of accounting and ability to obtain a comprehensive understanding of transaction flow within the Enterprise's multiple ledgers and financial system environment. To be successful in this position, the individual must sustain the confidence of the Enterprise finance team through resolution and documentation of complex financial issues / process, make recommendations for improvement and obtain necessary information from personnel with competing priorities.

Primary Responsibilities

Consolidation

• Maintain the Enterprise's financial consolidation system and produce required monthly, quarterly and annual financial reporting.
• Work directly with Subsidiary finance personnel to monitor, verify and enhance financial data and the reporting of transactions.
• Maintain the books, records and reporting of Enterprise holding companies.
• Assist in the reconciliation and reporting of intercompany transactions.
• Work directly with Financial Business Solutions and IT to incorporate changes in the financial reporting system as required.

Policy and Internal Controls

Enhance Policy And Internal Controls By Documenting Key Control Points And Procedures Related To Financial Reporting Processes Including But Not Limited To

Management Financial Reporting

Noteworthy Process Outputs And Deliverables

Participate in departmental and entity-wide projects, and perform other duties as assigned and necessary

Knowledge / Skills

Education And Experience

ETS is mission driven and action oriented

ETS is an Equal Opportunity Employer. We are committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, marital status, veteran status, sexual orientation, gender identity, or any other characteristic protected by law. We believe in creating a work environment where all individuals are treated with respect and dignity.

Skills Required

Us Gaap, Financial Consolidation, Financial Reporting, Peoplesoft