Director of Consolidations and Financial Reporting

1 week ago


Houston, Texas, United States Legence Full time
Job Title: Consolidations Accountant and Financial Leader

Legence, a leading provider of advisory services and implementation solutions, is seeking a highly skilled Consolidations Accountant and Financial Leader to join our team. As a key member of our corporate accounting team, you will be responsible for leading the enterprise consolidation process, reviewing inter-company transactions and profit eliminations, and corporate consolidations accounting.

Key Responsibilities:
  • Take ownership of and lead the overall enterprise consolidation process, review of inter-company transactions and profit eliminations, and corporate consolidations accounting.
  • Coordinate, manage and support monthly consolidation close activities for timeliness, accuracy, and completeness.
  • Partner with the entire corporate accounting team, finance, tax and business units to support the consolidations and internal/external reporting processes.
  • Prepare financial reporting, including internal and external statements.
  • Partner with the corporate technical accounting team and others to help drive accounting and reporting for complex accounting and reporting matters related to significant Company transactions (including acquisitions) and adoption of new accounting and regulatory standards.
  • Assist, as needed, in the successful implementation of, update to, or augmentation of accounting related software including establishment and maintenance of control procedures.
  • Ensure compliance with internal controls related to consolidations, accounting and financial reporting processes.
  • Collaborate with external auditors to facilitate efficient audits and ensure compliance with audit requirements.
  • Provide accounting support for monthly close and FP&A.
  • Coordinate and collaborate effectively with business units and cross-functional teams to gather relevant information for accounting and reporting purposes.
  • Support management in the fulfillment of ad hoc requests and special projects.
  • Effectively lead and mentor any direct reports and others supporting this position's responsibilities.
  • Foster a culture of continuous learning and development.
Essential Knowledge, Skills, and Abilities:
  • Operates at the highest standards of business ethics, honesty, personal integrity, and professionalism.
  • Strong attention to detail, rigorous and methodical.
  • Self-starter with a positive attitude that takes initiative and drives results.
  • Strong project management skills and ability to work remotely/hybrid and effectively in a distributed matrix organization.
  • Travel and off-site collaboration several times a year.
  • Adaptable to change and ability to pivot priorities in a fast-paced, deadline-driven environment.
  • Critical thinking skills to solve problems and identify opportunities for process improvement.
  • Strong computer skills including knowledge of ERP systems, OneStream or HFM and other financial applications.
  • Advanced PC skills using Outlook, Word, Excel (ability to perform Pivots, V-lookups, X-lookups and other functions with Excel).
Required Education and/or Experience:
  • Bachelor's degree in accounting.
  • Certified Public Accountant (CPA).
  • Big 4 experience required.
  • 10+ years of progressive experience in accounting with demonstrated skills and experience in consolidations.
  • Extensive knowledge of GAAP and financial reporting requirements.
  • Experience leading teams.
Benefits:
  • Health and Welfare Benefits
  • Medical
  • Vision
  • Employee Assistance Program
  • Personal Benefits
  • Paid Vacation
  • Company-paid Holidays
  • Sick Leave
  • 401(k) Retirement Savings Plan
  • Company-paid Long-term Disability Insurance
  • AD&D Insurance
  • Life Insurance

Legence and its affiliate companies are proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, genetic information (including family medical history), political affiliation, military service, other non-merit-based factors, and any other characteristic protected under applicable local, state or federal laws and regulations.



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