обновлено 1 день назад
Consolidation Manager (Global Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Consolidation Manager (Global Finance): Managing the worldwide monthly financial close and consolidation of financial statements under U.S. GAAP, with an accent on intercompany eliminations, account reconciliations, reporting, and audit support. Focus on reviewing financial statements, investigating reporting fluctuations, preparing consolidation analyses, and improving finance-team communication tools.
Location: Westlake, Texas, United States
Company
provides data and software services that connect the vehicle lifecycle and protect other important assets, serving customers and partners in more than 90 countries.
What you will do
- Monitor, coordinate, and improve compliance in the worldwide monthly financial close and financial statement consolidation process.
- Perform intercompany eliminations, review balance sheet accounts, and oversee close deliverables.
- Maintain corporate accounting ledgers and prepare or review journal entries, reconciliations, and account analyses under U.S. GAAP.
- Prepare consolidated financial statements, management reports, impairment testing analyses, supporting schedules, and calculations.
- Review financial statements, investigate fluctuations, and support internal and external audits.
- Implement and maintain software tools that improve communication, deadlines, deliverables, and best-practice sharing across the global finance team.
Requirements
- Bachelor’s degree in accounting or finance, with an emphasis in accounting.
- 6–8 years of public accounting or industry experience, including consolidation accounting and global industry experience.
- Ability to manage multiple priorities, make decisions, and meet monthly and quarterly close schedules.
- Strong written and verbal communication, organization, initiative, and follow-through.
- High integrity, accuracy, dependability, and professional interaction skills.
- Proficiency in Microsoft Office applications; advanced Excel skills are advantageous.
Nice to have
- CPA certification.
- Experience with Cognos Controller and MS AX Dynamics.
Culture & Benefits
- Full-time position within a global organization.
- Work with finance teams and stakeholders across multiple countries.
- Team-oriented environment focused on accuracy, dependability, and continuous improvement.
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