Accounting Manager, Consolidations
Location
Arlington VA
Arlington VA
In Office Requirement
5 days
5 days
Position Id
EB-2076685784
EB-2076685784
Job Type
Full-Time Regular
Full-Time Regular
Not all companies are holding back in this market! Want to be part of one with $2B in revenue across many product offerings globally that continues to grow organically and through acquisitions and has a strong track record of growing the careers of its accounting and finance team? This client is for you!
The Accounting Manager, Consolidations will be responsible for ensuring compliance with accounting standards and supporting the Global monthly close process, including ensuring proper consolidation of financial statements and elimination of intercompany balances. In addition, this position will review and analyze intercompany transactions, reconciliations, and eliminations and closely collaborate with the Financial Reporting and Analysis team to prepare and analyze consolidated financial statements and reports, including balance sheets and income statements.
This position will work directly with external auditors in facilitating the quarterly reviews and year-end audits as well as assisting in the implementation of an accounting Enterprise Resource Planning (ERP) system. Other responsibilities for this position may include (i) assisting in due diligence and purchase accounting procedures for acquisitions, (ii) assisting in the research of technical accounting matters, and (iii) preparing technical accounting memos on issues relevant to the Company.
The Accounting Manager, Consolidations should have an in-depth knowledge of Generally Accepted Accounting Principles (“GAAP”); strong project management, time management and organizational skills; strong work ethic; strong ability to research, assess the impact and document technical accounting issues; and the ability to work independently and collaboratively. The Accounting Manager should also be highly adaptable to change due to the Company's rapid growth via organic growth and acquisitions.
This position is located in Arlington, VA and requires 5 days a week in the office.
The Accounting Manager, Consolidations will be responsible for ensuring compliance with accounting standards and supporting the Global monthly close process, including ensuring proper consolidation of financial statements and elimination of intercompany balances. In addition, this position will review and analyze intercompany transactions, reconciliations, and eliminations and closely collaborate with the Financial Reporting and Analysis team to prepare and analyze consolidated financial statements and reports, including balance sheets and income statements.
This position will work directly with external auditors in facilitating the quarterly reviews and year-end audits as well as assisting in the implementation of an accounting Enterprise Resource Planning (ERP) system. Other responsibilities for this position may include (i) assisting in due diligence and purchase accounting procedures for acquisitions, (ii) assisting in the research of technical accounting matters, and (iii) preparing technical accounting memos on issues relevant to the Company.
The Accounting Manager, Consolidations should have an in-depth knowledge of Generally Accepted Accounting Principles (“GAAP”); strong project management, time management and organizational skills; strong work ethic; strong ability to research, assess the impact and document technical accounting issues; and the ability to work independently and collaboratively. The Accounting Manager should also be highly adaptable to change due to the Company's rapid growth via organic growth and acquisitions.
This position is located in Arlington, VA and requires 5 days a week in the office.
RESPONSIBILITIES:
- Monthly, quarterly, and annual financial consolidation process for multiple subsidiaries and business units.
- Ensure timely and accurate preparation of consolidated financial statements in compliance with GAAP and company policies.
- Review and analyze intercompany transactions, reconciliations, and eliminations.
- Prepare and analyze consolidated financial statements and reports, including balance sheets and income statements flux analysis.
- Develop and implement strategies to optimize the intercompany process.
- Work with external auditors and facilitate successful completion of the annual audit including compliance with internal controls.
- Bachelors degree in Accounting or Finance or a related field from an accredited, not-for-profit university or college.
- A track record of commitment to prior employers.
- 8 years of experience and a Bachelors degree, or 5 years of experience and a Masters degree, or a similar blend of equivalent experience, education, and accounting credentials.
- Experience working in a large international public company with primary experience involved in GL close functions.
- Licensed CPA is a plus.
- Strong leadership, project management, and communication skills.
- Ability to think critically and analyze data effectively.
- Ability to work effectively leading and within a team to complete projects.
- Experience with Oracle Cloud ERP.
- Experience working in a Big 4 or other regional public accounting firm.