Director of Corporate Accounting and Consolidations (OneStream)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: Hybrid position based at an approved office or client site in the United States, with in-person attendance required at least three days per week. Approved locations include Melville, NY; Edison, NJ; Jacksonville, FL; Kansas City, MO; Los Angeles, CA; Milwaukee, WI; Minneapolis, MN; Oklahoma City, OK; Newport Beach, CA; Orlando, FL; Philadelphia, PA; Phoenix, AZ; Pittsburgh, PA; Portland, OR; Raleigh, NC; Reno, NV; Salt Lake City, UT; San Diego, CA; San Francisco, CA; San Jose, CA; Southfield, MI; St. Louis, MO; Tampa, FL; Tulsa, OK; Wichita, KS; New York, NY; Appleton, WI; Arlington, VA; Atlanta, GA; Austin, TX; Baltimore, MD; Bellevue, WA; Boston, MA; Charlotte, NC; Chicago, IL; Cincinnati, OH; Columbia, SC; Dallas, TX; Denver, CO; Downers Grove, IL; Fort Lauderdale, FL; Hartford, CT; and Houston, TX.
Base salary: $172,000–$232,000 annually.
Company
provides audit, tax, advisory, and other professional services through a multinational platform spanning the United States, Ireland, and more than 150 global markets.
What you will do
- Lead monthly, quarterly, and annual global consolidation processes and ensure the accuracy of consolidated financial statements, schedules, and disclosures.
- Oversee ownership structures, legal entity hierarchies, consolidation adjustments, intercompany eliminations, foreign currency translation, and multi-entity reporting in OneStream.
- Govern accounting close activities, establish performance metrics, coordinate domestic and international finance organizations, and drive continuous improvement.
- Establish OneStream governance, controls, metadata, chart of accounts, dimensions, workflows, administration, security, upgrades, and development priorities.
- Lead finance transformation, close automation, data governance, acquisition integrations, acquired-entity onboarding, impact assessments, playbooks, and standard operating procedures.
- Support technical accounting, internal controls, SOX testing, external audits, and compliance with accounting policies and reporting standards.
Requirements
- Bachelor’s degree in Accounting and a required CPA designation.
- 10+ years of progressive accounting, reporting, and consolidation experience, including significant experience with global consolidations and multinational organizations.
- 5+ years of leadership experience managing accounting or finance organizations.
- Hands-on experience with OneStream or another leading EPM platform.
- Expert knowledge of ASC 810 Consolidation and ASC 830 Foreign Currency Matters.
- Experience with acquisitions, including accounting under ASC 805 and merger integrations.
- Exceptional project and change management skills, with the ability to influence across functions and geographies.
- Continuous improvement orientation and a strong risk and control mindset.
Nice to have
- Public accounting background.
- Understanding of OneStream Business Rules and VB.NET logic.
Culture & Benefits
- Hybrid work model with flexibility in work location, weekly schedule, and flex time off, subject to required in-person attendance.
- Personalized and comprehensive benefits supporting employee well-being and work-life integration.
- Potential eligibility for a discretionary annual bonus based on individual and firm performance.
- Equal employment opportunity and reasonable accommodation for qualified applicants and employees with disabilities.
Hiring process
- Applicants selected for an interview will be contacted by a team member to schedule a conversation.
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