Company:
Creative Financial Staffing
Location: Houston
Closing Date: 01/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
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Why you should consider this Consolidations Accounting Manager and this company:
- The company owns up to 50% of their Industries market share
- Very Stable Industry and went through a Successful IPO in 2018
- Current role is open due to growth. Current controller has been promotable multiple times!
- Be part of any ERP implementation
- More acquisition are coming their way.
- Looking for someone who would like to move up the ladder with the organization.
- President & CEO have open door policy!
- Bonuses are paid 3 times a year.
- 3 rating on Glassdoor
Key Responsibilities of the Consolidations Accounting Manager responsible for the overall enterprise consolidation process and review of inter-company transactions and eliminations, corporate consolidations accounting, consolidated general ledger and ownership of the consolidated trial balance.
- Lead and manage the global monthly, quarterly and annual financial consolidation process
- Prepare monthly consolidating and eliminating journal entries
- Manages the reconciliation of inter-company and inter-segment transactions
- Serve as the primary point of contact for the company's EPM solution
- Manage the consolidation framework, including maintaining the integrity of the global chart of accounts
- Manage multi-currency transactions and financial reporting
- Liaise with the SEC Reporting team to implement accounting practices
- Participates in the development of software applications/processes implemented
Qualifications for the Consolidations Accounting Manager Role:
- Bachelor's degree in accounting
- Strong technical skills including knowledge of U.S. GAAP
- Experience and familiarity with areas of revaluation, translation, multi-currency consolidations and financials reporting
- Prior experience with consolidation software (Hyperion or OneStream)
- Experience in a multi-location manufacturing environment and international accounting/reporting
- Strong project manager who can coordinate monthly financial consolidation process across domestic and international operations
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Creative Financial Staffing