-
ID
#49531983 -
Job type
Permanent -
Salary
$120,000 - $145,000 -
Source
Staffingine LLC -
Date
2023-03-17 -
Deadline
2023-05-16
Sr. Manager Global Consolidation & Corporate Accounting
Georgia, Atlanta, 30308 Atlanta USAPermanent
Vacancy expired!
- Coordinates the monthly, quarterly, and annual close and worldwide consolidation of actuals, including the submission of monthly financial information and reporting schedules from the business units.
- Leads consolidation procedures, including investigation and clearing of inter-company balances.
- Responsible for compilation of consolidated balance sheets, income statements, statements of cash flows, and other executive reporting schedules.
- Key liaison with the Company’s SEC/external reporting team, to assist with the review of the 10-Q/10-K, and review of audit committee materials.
- Prepare periodic financial presentations for the CFO (earnings conference calls, Board meetings, internal management presentations, etc.).
- Lead quarterly/semi-annual balance sheet deep dive exercise to ensure accurate and complete representation of financial position on the Company’s consolidated balance sheet.
- Assist with system transformation, and process improvement projects as sponsored by the Chief Accounting Officer and VP, Corporate Controller.
- Assist with governance over organizational structure and general ledger account changes.
- Drive improvements, provide accounting guidance and often serve as first point of contact for finance and business partners to evaluate accounting impact of commercial leasing activity.
- Design and operate an effective system of internal controls to assure financial statements, disclosures and presentations are complete and accurate.
- Lead a team of three staff/senior accountants while prioritizing tasks and providing active coaching to the team.
- Be comfortable and strive in a dynamic, fast paced environment.
- This position is a Remote Position based preferably based out of Atlanta, GA with a Hybrid Option
- Bachelor's or Master’s degree in Accounting; CPA preferred.
- 8+ years of finance experience with 4+ years of progressive experience in a corporate accounting role.
- Advanced knowledge of financial accounting / reporting with a balance of external reporting and operational analysis, preferably within or associated with publicly traded multinational manufacturing companies.
- Solid understanding of the concepts of control design and operational efficiency.
- Strong systems skills (e.g., OneStream, Oracle Finance, supporting data warehouse systems, etc.).
- High degree of proficiency with excel and other Microsoft Office products with ability to retrieve data, manipulate such data and create useful analytical information.
- Experience performing complex consolidations of global businesses preferred and strong GAAP understanding.
Vacancy expired!
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