Sr. Mgr Global Consolidation & Corporate Accounting

Job Description

The Sr. Manager, Global consolidation and Corporate Accounting role is highly visible with frequent interactions with the CFO and other executives of the Company. This position reports to the VP, Corporate Controller, and will work closely with Company's SEC Reporting leader, corporate FP&A team, Investor Relations, corporate tax team, and other executives. This position is a high impact role responsible for publishing Clients financial statements prepared on a monthly and quarterly basis

Must-Haves

1. 8 years of finance experience

2. 4 plus years of progressive experience in corporate accounting role

3. Solid understanding of the concepts of control design and operational efficiency.

4. Advanced knowledge of financial accounting / reporting with a balance of external reporting and operational analysis, preferably within or associated with publicly traded multinational manufacturing companies.

Responsibilities:
• Coordinates the monthly, quarterly, and annual close and worldwide consolidation of actuals, including the submission of monthly financial information and reporting schedules from the business units.
• Leads consolidation procedures, including investigation and clearing of inter-company balances.
• Responsible for compilation of consolidated balance sheets, income statements, statements of cash flows, and other executive reporting schedules.
• Prepare periodic financial presentations for the CFO (earnings conference calls, Board meetings, internal management presentations, etc.).
• Lead quarterly/semi-annual balance sheet deep dive exercise to ensure accurate and complete representation of financial position on the Company's consolidated balance sheet.
• Assist with system transformation, and process improvement projects as sponsored by the Chief Accounting Officer and VP, Corporate Controller.
• Assist with governance over organizational structure and general ledger account changes.
• Drive improvements, provide accounting guidance and often serve as first point of contact for finance and business partners to evaluate accounting impact of commercial leasing activity.
• Design and operate an effective system of internal controls to assure financial statements, disclosures and presentations are complete and accurate.
• Lead a team of three staff/senior accountants while prioritizing tasks and providing active coaching to the team.
• Be comfortable and strive in a dynamic, fast paced environment.

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