Job opening
Consolidations Manager
Filed under Accounting
Full job description
About the Company
Excellent Opportunity to join a great team as a Consolidations Manager with a global public consumer goods company based in New York City. This is a hybrid work situation- onsite required Tuesday and Thursdays.
Responsibilities
Assist in managing the monthly global financial consolidation process and review consolidated financial statements, including analysis of results and resolutions of differences and/or inquiries.
Perform quarterly analytical review of consolidated results, including streamlining data collection.
Work closely with local finance personnel and external auditors on key drivers of financial fluctuations.
Work closely with local and divisional finance personnel to implement more efficient and effective processes.
Assist with the performance of Sarbanes-Oxley controls related to Financial Accounting Close and Quarterly Reporting processes.
Assist with the preparation of sections of Audit Committee communications and supporting other quarterly reporting activities.
Assist with the completion of ad-hoc requests made by senior management.
Self-development, through internal/external training, performance evaluations, etc.
Qualifications
Bachelor’s degree in accounting
CPA
Required Skills
Strong analytical and technical accounting skills, creativity and flexibility.
6-8 years of business experience with combination of public accounting (Big 4) and industry experience (public company) preferred.
Public entity reporting requirements knowledge desired.
Strong computer skills, particularly in MS Excel and Word.
Working knowledge on Workiva and Hyperion is preferred.