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Addison Group

Consolidations Manager

3+ months agoReston, VA

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
  • 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.
IND 002-004

Job ID: AddisonGroup-487621