Creative Financial Staffing
Consolidations Accounting Manager
Creative Financial Staffing, Houston, Texas, United States, 77246
Why you should consider this Consolidations Accounting Manager and this company:The company owns up to 50% of their Industries market shareVery Stable Industry and went through a Successful IPO in 2018Current role is open due to growth. Current controller has been promotable multiple times!Be part of any ERP implementationMore 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 GlassdoorKey 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 processPrepare monthly consolidating and eliminating journal entriesManages the reconciliation of inter-company and inter-segment transactionsServe as the primary point of contact for the company's EPM solutionManage the consolidation framework, including maintaining the integrity of the global chart of accountsManage multi-currency transactions and financial reportingLiaise with the SEC Reporting team to implement accounting practicesParticipates in the development of software applications/processes implementedQualifications for the Consolidations Accounting Manager Role:Bachelor's degree in accountingStrong technical skills including knowledge of U.S. GAAPExperience and familiarity with areas of revaluation, translation, multi-currency consolidations and financials reportingPrior experience with consolidation software (Hyperion or OneStream)Experience in a multi-location manufacturing environment and international accounting/reportingStrong project manager who can coordinate monthly financial consolidation process across domestic and international operations
#LI-DD1#LI-OnsiteSalary: 120000 to 150000
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 processPrepare monthly consolidating and eliminating journal entriesManages the reconciliation of inter-company and inter-segment transactionsServe as the primary point of contact for the company's EPM solutionManage the consolidation framework, including maintaining the integrity of the global chart of accountsManage multi-currency transactions and financial reportingLiaise with the SEC Reporting team to implement accounting practicesParticipates in the development of software applications/processes implementedQualifications for the Consolidations Accounting Manager Role:Bachelor's degree in accountingStrong technical skills including knowledge of U.S. GAAPExperience and familiarity with areas of revaluation, translation, multi-currency consolidations and financials reportingPrior experience with consolidation software (Hyperion or OneStream)Experience in a multi-location manufacturing environment and international accounting/reportingStrong project manager who can coordinate monthly financial consolidation process across domestic and international operations
#LI-DD1#LI-OnsiteSalary: 120000 to 150000