Manager of Financial Reporting and Consolidations

Accountants One is working with one of our best repeat clients to help them hire a Manager of Financial Reporting & Consolidations.  This is an excellent opportunity that offers advancement and daily visibility to executive management.  This is a global, $500 million manufacturing company that will double to $1 billion+ over the next few years. 

The successful candidate will have experience consolidating multiple business units for corporate level financial reporting in a manufacturing environment.  This role requires a strong technical accounting background.  The successful candidate will have experience consolidating across multiple ERP systems.    

Job Duties:

• Own and manage the internal and external financial reporting process,
• Includes preparation of consolidated monthly financial statements, quarterly lender presentations, quarterly all hands meeting presentations, monthly financial call presentations, Board of Director Presentations and other financial reporting and governmental statutory reporting, as required.
• Own the global consolidation of the monthly financials including reviewing the financials to ensure reasonableness and accuracy.
• This will include validating roll forward schedules and other financial templates reconcile to the financials on a monthly basis.
• Interface with external auditors regarding financial consolidation and technical reporting issues.
• Assist with preparation of annual budgets and quarterly financial forecasting requirements.
• Coordinate the preparation of the monthly and quarterly MD&A.
• Preparation of the monthly Cost of Quality Report.
• Identify, resolve and review issues affecting the Company's reporting compliance.
• Assist with monitoring, assessing, communicating, and implementing changes in US GAAP and IFRS (and other foreign standards utilized) accounting requirements and disclosure rules and regulations which may have an impact on the company's financials.
• Lead technical accounting research, prepare technical accounting memos, and communicate technical accounting conclusions to internal stakeholders and external auditors.
• Understand differences between international reporting standards and US reporting standards to determine US GAAP adjustments, if applicable
• Disseminate and prepare consolidated financial management reports including, but not limited to, internal and external monthly/quarterly/annual consolidated financial statements.
• Complete US GAAP disclosure checklists for annual audit, as applicable, to ensure compliance.
• Manage ad-hoc audit and compliance-related projects, as requested.

Job Requirements:

• Accounting degree required
• CPA preferred
• Strong technical skills, complex intercompany accounting experience 
• Five or more years of consolidation and reporting experience
• Manufacturing industry experience a must
• Experience with consolidating multiple business units required 
• Experience with Hyperion, or OneStream, or Planful to build preferred
• SQL experience a plus
• Excellent communication skills, comfortable presenting to C-Suite
• Some travel required