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Senior Manager Consolidations

Remote:

Full Remote

Experience:

Senior (5-10 years)

Work from:

Nevada (USA), United States

Offer summary

Qualifications:

Bachelor's degree in Accounting, Finance or related field, CPA required, 8 years of experience in relevant fields, Experience with OneStream preferred.

Key responsabilities:

Lead the financial consolidation process monthly
Prepare consolidated income statements and reports
Review intercompany transactions and journal entries
Liaise with regional controllers for adherence to policies

BradyPLUS Professional Services XLarge https://www.bradyplus.com/

5001 - 10000 Employees

See more BradyPLUS offers

Job description

Position Overview

We are seeking an experienced and dynamic Senior Manager of Corporate Consolidations and Reporting. This key leadership role will oversee the corporate consolidation team, and management of the consolidations process within OneStream, including preparation of the consolidated income statement, balance sheet and other key management reports. This role will report directly to the Chief Accounting Officer and can be located within a divisional office or be a remote role anywhere in the U.S. with occasional travel.

Responsibilities Include

Lead and coordinate the financial consolidation process on a monthly basis
Lead the consolidation team in preparing the consolidated income statement, balance sheet and supporting schedules for external and management reporting
Review and approve all intercompany accounting transactions and journal entries
Liaise proactively with regional controllers and related functions to ensure adherence to company policies, processes and deadlines
Partner with technical accounting team to prepare consolidated statement of cash flow
Serve as a key point of contact for internal and external audit requests
Maintain legal entity and divisional accounting structure within OneStream
Establish and maintain a SOX 404 environment, and supporting documentation, for key balance sheet and income statement accounts
Assist in the preparation of quarterly SEC financial reporting including financial statements, footnotes and disclosures
Seek opportunities to streamline and shorten the close and reporting cycle while maintaining effective internal controls
Preparation of ad-hoc analyses and special projects as requested
Build and lead a high performing team

The ideal candidate will have

Bachelor's degree in Accounting, Finance, or a related field; CPA required
8 years of experience with general accounting, intercompany transactions, account reconciliations, and financial reporting within complex business organizations
Public company and SOX 404 industry experience is preferred
Experience with OneStream is highly preferred
Proven ability to lead high functioning teams and establish best in class processes
Excellent analytical, problem-solving, and communication skills
Willingness to tackle and troubleshoot problems in a fast-paced environment

Job Posted by ApplicantPro