Consolidations Manager

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JOB DESCRIPTION

Job #: 15326
Status: Inactive / Filled
Title: Consolidations Manager
Job Location: Fremont, CA
Base Compensation: $130,000 — $150,000
Total Compensation: $145,000 — $165,000
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
Job Categories: Accounting
Industries: All Industries

WHY IS THIS A GREAT OPPORTUNITY?


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.

JOB DESCRIPTION

• 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.

QUALIFICATIONS

• 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.

Preferred Qualifications:
• CPA preferred.

Education:
Bachelor's

Certifications:
Certified Public Accountant

Total Years of Experience:
7-8+

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