Job

Consolidations Manager

We have immediate needs for professionals specializing in consolidations and intercompany accounting. These projects are located throughout the Bay Area, and intermediate to management level is preferred.

Responsibilities: 

Responsibilities:

 

  • Work collaboratively with various people and teams inside a large organization.
  • Deal with GL, consolidations, close management cycle, and intercompany related transactions and financial reporting.
  • Understand current Record to Report cycle (a plus).
  • Update business procedures and policies based on collaboration with team members.
  • Understand foreign subsidiaries and how to handle integration with more than one country.
  • Support month-end and quarter-end close activities, including Chart of Accounts maintenance, reports (financial statements), journal entries and GL inquiries.

Requirements: 

Minimum Skills and Qualifications:

 

  • SAP or Oracle user in the GL (FI) module, consolidations (ECCS) module, and prior experience maintaining the Chart of Accounts.
  • 7+ years of General Ledger and Consolidations accounting experience in a public, high-tech company.
  • Knowledge of consolidations, foreign subsidiaries, and intercompany elimination process.
  • General understanding of SEC reporting requirements for a public company.
  • Strong computer skills, especially with Microsoft Excel and Word.
  • CPA preferred.

Corporate Statement: 

On December 4th, 2017, Accretive Solutions was acquired by RGP. This job is an RGP position.

RGP is a professional services firm dedicated to providing people and perspectives to solve business challenges. As a provider of high-value, on-demand solutions aimed at our client’s most critical initiatives, we live and work within our clients' countries, cultures and languages, helping local business leaders and their global operating teams attain strategic objectives.

With experience across many disciplines including, finance and accounting, information management, human capital, supply chain management, legal and internal audit, we help companies address complex situations on the inside of business. Working alongside the client team, we solve problems, execute, and transfer knowledge. In other words, we help get the internal work done, while building the team's capability to change and operate in brand new ways.

RGP was founded in 1996 within a Big 4 firm and today we are a publicly-traded company (NASDAQ: RECN). Our 3,000+ professionals, from more than 70 practice offices, serve over 2,100 clients in 66 countries. RGP has been recognized on multiple occasions by Forbes as one of the 100 Most Trustworthy Companies.

Job Date: 

Tue, 12/05/2017 - 21:00

Job Types: 

Locations: