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Manager, Consolidations

2 months ago

Woodcliff Lake, United States Robert Half Full time
Job DescriptionJob Description

We have partnered with a client on their search for a Manager, Consolidations & Financial Reporting with proven consolidations experience. As the Manager, Consolidations & Financial Reporting, you will oversee the consolidated financial close process, assist with special transactions, analyze assertions in earnings documents, prepare financial reports, oversee monthly global consolidation process, draft annual financial statements, prepare cash flow statement analysis, develop and implement internal controls over financial reporting, and manage the month end close process. The ideal candidate for this role should have proven knowledge with large ERP and consolidation systems, strong analytical & leadership skills, and the ability to research and interpret accounting guidance.


Responsibilities:

• Implement standard operating procedures for consolidation and reporting processes.

• Oversee the monthly global consolidation process to ensure accurate and timely reporting.

• Conduct financial analysis of balance sheet accounts to ensure compliance and integrity.

• Review and facilitate the global financial statement analytic review packages and meetings.

• Work closely with the FinSys team to ensure the accuracy and efficiency of the consolidation and reporting process within OneStream.

• Utilize OneStream and other available tools to identify and implement automation opportunities.

• Promote continuous improvement to the close consolidation and reporting processes, aiming to achieve best practices.

• Identify opportunities for standardizing subsidiary accounting processes and implement them as required.

• Maintain a thorough understanding of GAAP, SEC reporting and other disclosure requirements and assist in accounting research related to new and existing accounting pronouncements.

• Support the coordination of quarterly reviews and annual audits with our outside auditors.

• Assist with the preparation and review of monthly financial reports, including the Executive, Board of Directors and Audit & Finance Committee Packages.

• Manage the preparation of certain mandatory government forms, including reports to the Bureau of Economic Analysis (BEA).

• Use Workiva to assist with the periodic financial reporting projects, including the preparation and population of sections of 10-Ks, 10-Qs and earnings releases.

• Manage auditor requests related to 10-Ks and 10-Qs, escalating any issues that may arise in a timely manner.

• Maintain appropriate SOX processes and control documentation, ensuring proper design and execution of internal controls.

The ideal Manager, Consolidations & Financial Reporting will have a Bachelors degree in Accounting/Finance/Business Administration.


Other requirements for the Manager, Consolidations & Financial Reporting role include and are not limited to:

·      5+ years of total experience (Big 4 and consolidations)

·      Experience with OneStream, or similar, highly preferred

·      Excellent communication skills

·      Advanced Microsoft Excel skills

·      Strong GAAP knowledge


For more information on this Manager, Consolidations & Financial Reporting role and other full time accounting and finance opportunities, please contact us at 484.214.2682 and reference JO#03710-0013101896.