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.

Job Date: 

Fri, 06/23/2017 (All day)

Job Types: 

Locations: