4 дня назад
Manager - Corporate Accounting (Consolidations)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager - Corporate Accounting (Consolidations): Overseeing global financial consolidation and close processes for a multinational organization with an accent on U.S. GAAP compliance and SEC reporting. Focus on managing intercompany eliminations, foreign currency translation, and maintaining system integrity within HFM.
Location: Maumee, OH, US (Onsite)
Company
is a global leader in power-conveyance and energy-management solutions with a team of 28,000 employees.
What you will do
- Prepare and support monthly, quarterly, and annual global consolidation processes.
- Review journal entries and consolidation adjustments to ensure accuracy and completeness.
- Execute foreign currency translation and remeasurement under ASC 830.
- Analyze intercompany imbalances and coordinate with global teams to resolve discrepancies.
- Support the preparation of 10-K, 10-Q, and earnings releases.
- Maintain and support the consolidation system (HFM) and finance master data.
Requirements
- Minimum of 6 years of progressive accounting experience.
- Comprehensive knowledge of U.S. GAAP and regulatory requirements.
- Proven track record in managing multinational consolidations and internal controls.
- Proficiency in financial systems, specifically HFM and Blackline.
- Bachelor’s degree in accounting or finance.
- Ability to work onsite in Maumee, OH.
Nice to have
- CPA certification.
- Experience with ERP systems and advanced data analysis tools.
- Background in process improvement and automation.
Culture & Benefits
- Collaborative environment fostering innovation and diverse perspectives.
- Opportunity to work within a large-scale, publicly traded multinational organization.
- Focus on professional growth and solving complex global financial challenges.
- Commitment to core values: Value Others, Inspire Innovation, Grow Responsibly, and Win Together.
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