3 дня назад
Lead Accountant, Consolidations and Reporting
115 000 - 140 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Lead Accountant, Consolidations and Reporting (US GAAP/IFRS): Preparing and reviewing consolidated financial statements, reporting packages, and technical accounting analyses with an accent on global reporting requirements, SOX controls, and financial systems integrity. Focus on maintaining Oracle FCCS consolidation hierarchies, implementing accounting standards, automating reporting workflows, and reducing close timelines.
Location: Remote USA; position listed in Chicago, IL, USA. Applicants must be legally authorized to work in the United States without current or future employment-based visa sponsorship.
Salary: $115,000–$140,000 base salary annually, with potential bonus, benefits, and other incentive compensation.
Company
provides cloud-based SaaS software that helps automotive dealerships and OEMs manage end-to-end vehicle sales, financing, insurance, repair, and maintenance operations.
What you will do
- Lead the monthly consolidation and preparation of financial statements, footnotes, MD&A, and reporting packages.
- Prepare US GAAP consolidated statements and IFRS reporting submissions for the private-equity owner.
- Review supporting schedules, footnote documentation, legal-entity statements, and government census reporting.
- Analyze financial results, trends, anomalies, and business drivers for senior leadership and cross-functional stakeholders.
- Maintain FCCS consolidation hierarchies and account mappings, prepare top-side journal entries, and support audit requests.
- Drive reporting automation, process improvements, shorter close timelines, and SOX control compliance.
Requirements
- Bachelor’s degree in Accounting or Finance.
- At least 5 years of public-company accounting or public-company audit experience in a SOX 404 environment.
- Experience in financial reporting or technical accounting, including complex accounting guidance.
- Deep knowledge of US GAAP; ability to manage multiple deadlines independently and communicate analytical conclusions.
- Strong proficiency with financial systems and advanced Excel skills.
- Legal authorization to work in the United States without current or future visa sponsorship.
Nice to have
- CPA designation.
- Oracle Cloud and FCCS experience.
- Knowledge of IFRS, private-equity reporting, IPO readiness, or SEC reporting.
- Big Four and/or SaaS industry experience.
Culture & Benefits
- Medical, dental, and vision benefits.
- Paid time off.
- 401(k) matching program.
- Tuition reimbursement.
- Inclusive workplace focused on diversity, collaboration, and meaningful impact.
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