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Consolidation Accounting Supervisor
2 months ago
The Ladders is on the lookout for a full-time, detail-oriented Consolidation Accounting Supervisor to enhance our finance team. The successful candidate will play a pivotal role in managing the consolidation accounting operations, ensuring precision and adherence to applicable regulations. This position will involve leading a team of accountants, generating financial reports, and offering strategic financial insights to upper management.
Key Responsibilities:
- Oversee and execute the consolidation accounting process, including the collection, review, and reconciliation of financial data from various entities.
- Prepare and validate consolidated financial statements, ensuring compliance with Generally Accepted Accounting Principles (GAAP).
- Manage the reconciliation and elimination of intercompany transactions to prevent duplication and ensure accurate financial reporting.
- Conduct financial analyses to identify trends and anomalies, providing insights and recommendations to management.
- Ensure compliance with relevant accounting standards and internal policies, staying updated with changes in regulations.
- Mentor junior accountants by reviewing their adjusting entries and trend reports.
- Collaborate with internal and external auditors during financial audits, ensuring all necessary documentation is available.
- Utilize financial consolidation software to enhance the efficiency of the consolidation process.
- Engage with various stakeholders, including executives and finance teams, to address inquiries and explain financial results.
- Continuously evaluate and improve the consolidation process, identifying opportunities for enhanced efficiency and accuracy.
- Bachelor's degree in accounting or finance.
- A minimum of 6 years of experience in finance or accounting within a large, multi-location organization.
- Demonstrated leadership skills with at least 2 years of experience in team management.
- Proficient in Microsoft Office Suite and accounting software.
- Strong analytical and problem-solving capabilities.
- Excellent communication and interpersonal skills, with a proven ability to collaborate across teams.
- Experience in the healthcare sector.
- Familiarity with financial software such as NetSuite and Concur.
- Experience in multi-site operations.
- MBA is a plus.
- Certified Public Accountant status is highly desirable.
- Comprehensive medical insurance options.
- Vision and dental coverage.
- Life insurance policy.
- Short-term and long-term disability coverage.
- 401(k) plan with employer contributions.
- Paid time off and a diverse work environment.
The Ladders is dedicated to providing top-tier support services to professionals in various industries. We pride ourselves on fostering a collaborative and inclusive workplace that values diversity and innovation. Our commitment to excellence drives our mission to deliver exceptional services to our clients.