Specific TasksManage 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 PlanfulResponsible for oversight of all intercompany transactions and processesPerforms consolidation fluctuation analysis of balance sheet and income statement with specific focus on foreign exchange gain/loss to ensure movement is reasonablePreparation of the monthly consolidated balance, income statement, and statement of cash flowsAssist in the annual financial reporting process, including drafting of footnotes, creation and communication of support schedules and documents
Specific Tasks
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Finance system maintenanceSupervision of staff accountant who performs the following:Intangible assets accounting, reconciliation and reportingHolding company month-end close activities including maintenance of prepaids, accruals, and reconciliationsConsolidated reporting of capital expenditures, AR aging, and non-recurring expensesCredentials 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
