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.




  • 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.


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: 

Wed, 09/06/2017 (All day)

Job Types: