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4 дня назад

Consolidations Manager

94 342 - 144 631$
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Consolidations Manager (Global Financial Consolidation): Managing monthly, quarterly, and annual consolidation of financial data from domestic and international subsidiaries with an accent on intercompany eliminations, foreign currency translation, U.S. GAAP compliance, and SEC reporting. Focus on resolving consolidation differences, integrating acquired entities, improving close and consolidation processes, and maintaining internal controls under Sarbanes-Oxley.

Location: Waltham, Massachusetts, United States

Salary: $94,342–$144,631 base salary annually, plus eligibility for variable cash programs and, for eligible roles, equity.

Company

hirify.global develops technologies and solutions for bioprocessing and the production of biologic drugs.

What you will do

  • Manage monthly, quarterly, and annual global consolidation for domestic and international subsidiaries.
  • Review entity reporting packages and consolidated financial results for accuracy, completeness, U.S. GAAP compliance, and timely reporting.
  • Prepare and review consolidation entries, including intercompany eliminations, intercompany profit in inventory, and foreign currency translation or remeasurement.
  • Investigate and resolve intercompany imbalances, consolidation differences, and reporting errors.
  • Support SEC reporting, including footnote support and statements of cash flows, as well as internal and external audits.
  • Improve close and consolidation processes, support acquired-entity integrations, and maintain internal controls over financial reporting.

Requirements

  • Bachelor’s degree or higher in Accounting or Finance.
  • At least 7 years of progressive accounting experience, preferably including consolidations and financial reporting in a complex multi-entity environment.
  • Strong knowledge of U.S. GAAP, including ASC 810 consolidation principles, ASC 830 foreign currency requirements, and financial statement presentation.
  • Proficiency with consolidation systems such as OneStream, Hyperion, or Tagetik.
  • Strong analytical, communication, presentation, collaboration, and deadline-management skills.
  • Strong working knowledge of Microsoft Excel.

Nice to have

  • CPA certification.
  • Experience with Tagetik.

Culture & Benefits

  • Purpose-driven work supporting advances in bioprocessing and biologic drug production.
  • Collaborative environment within a multinational public company.
  • Paid time off, health, dental, and vision benefits.
  • Retirement benefits and flexible spending accounts.
  • Eligibility for variable cash programs and equity for eligible roles.

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