| Job Details
Job #: 15326 - Consolidations Manager
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15326
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| Inactive / Filled |
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Consolidations Manager
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CA-Fremont
West Coast/Northwest (CA, OR, WA, AK & HI)
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| Accounting (ACCT) |
| All Industries |
| Low: $130,000 |
High: $150,000 |
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| Low: $145,000 |
High: $165,000 |
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| 10% Bonus |
| Limited Travel |
| No |
| Full Time / Direct Hire |
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| We are seeking a Consolidations Manager with 7-10 years of Accounting/Finance experience to work for an outstanding company. The Manager of Consolidations will play a key role in ensuring timely, accurate and complete financial reporting by overseeing the Consolidations process. |
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| • Manage and provide consistent training and development to the Consolidations Team which is comprised of a Senior Financial Analyst and a Financial Analyst. • Conduct the overall consolidation process of all monthly Actual financial information in Hyperion Financial Management. • Responsible for running of all standard financial reports from Hyperion Financial Management. • Prepare all monthly, quarterly and annual Consolidated Financial Statements.. • Collaborate with the following other Global Finance Functions: FP&A, Tax, Treasury, Corporate Accounting, and External Reporting. • Maintain all Global Consolidation related SOX Controls. • Prepare the Consolidated Statement of Cash Flows, including ensuring that all Non-Cash or Other Required Adjustments are properly recorded. • Assist with the integration for all acquisitions, including providing process and system training/guidance to the respective finance teams. • Prepare annual goals and deliver mid-year reviews and annual performance reviews. |
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| • BS in Accounting or related • 7 to 10 years experience in Accounting/Finance • Strong computer/Excel skills and knowledge of Hyperion Financial Management • Strong understanding of Consolidations and the Translation of Foreign Currency Financial Statements. |
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| • CPA preferred. |
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| Bachelor's |
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| Certified Public Accountant |
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| None |
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| 7-8+ |
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