Specific Tasks
- Manage the global consolidation process (70+ entities in 20+ countries), including eliminations, GAAP adjustments, on-top adjustments, execution of purchase accounting and implementation of new entities into Planful
- Responsible for oversight of all intercompany transactions and processes
- Performs consolidation fluctuation analysis of balance sheet and income statement with specific focus on foreign exchange gain/loss to ensure movement is reasonable
- Preparation of the monthly consolidated balance, income statement, and statement of cash flows
- Assist in the annual financial reporting process, including drafting of footnotes, creation and communication of support schedules and documents
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- Finance system maintenance
- Supervision of staff accountant who performs the following:
- Intangible assets accounting, reconciliation and reporting
- Holding company month-end close activities including maintenance of prepaids, accruals, and reconciliations
- Consolidated reporting of capital expenditures, AR aging, and non-recurring expenses
Credentials for Position:
- 6+ years in progressive accounting experience with a mix of public and corporate accounting. Big 4 or second tier firm preferred.
- Previous experience leading a global consolidation process required.
- Bachelors in Accounting required.
- CPA required.
- Strong functional and technical understanding of intermediate and advanced accounting principles, internal controls and applications.
- Strong analytical and problem-solving skills, to be able to identify, pro-actively propose/implement system and process improvements.
- High standard of organization, accuracy and precision in a time sensitive manner.
- Advanced Excel skills are required.