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Job: Consolidations Manager

Active since 11-01-2018 Job category Accountancy / Controlling / Tax
Location Duluth Level Mid-Senior level
Educational level Bachelor / Graduate Employment type Permanent contract
Hours 40 - 45 Salary $75,000–$100,000
Position Summary:
Responsible for assisting the Director of Consolidations with management of the month end consolidations process, oversight of the consolidations team, and working with various stakeholders (both internal and outsourced) to achieve timely and accurate results in accordance with U.S. GAAP.

Key Areas of Responsibility:

• Assists the Consolidations Director to ensure the efficient, accurate and timely completion of month end global consolidations processes through reviewing or completing (i) month-end recurring consolidations tasks, (ii) HFM correcting entries submitted by the business and regional controllers, (iii) the monthly management reporting package for senior management, (iv) key quarterly tasks including the Consolidated Statement of Cash Flows and Guarantor Financial Statements, and (v) periodic Government reporting.
• Partner with global cross-function teams including Regional Controllers, Function and Segment CFOs, Accenture, External Reporting, and external auditors.
• Define Sarbanes-Oxley requirements for processes and manage compliance; define critical controls, develop and update process documents, identify opportunities to improve quality, efficiency, and effectiveness; review process documentation and internal control testing to ensure compliance.
• Assist in significant ad-hoc projects including streamlining existing processes and implementation of reporting structure changes.
• Serve as a knowledge expert and assist cross function teams in considering the consolidations implications of restructuring projects and intercompany transactions.
• Serve as a knowledge expert related to the Company’s HFM Metadata structure including internal and external reporting requirements.
• Assist in training and coaching global team members on HFM and key consolidation tasks impacting the business.
• Provide support for internal and external audits
• Assist the Consolidations Director to effectively manage and coach the consolidations team
• Help define and implement process improvements and new processes considering business changes
• Make appropriate decisions and collaborate as a team with limited supervision


Basic Qualifications:

• Bachelor’s Degree in Accounting or Finance
• Licensed CPA
• 8+ years of related experience
• Experience coaching and leading others
• Prefer experience in Corporate consolidations and HFM
• Strong analytical skills, ability to research issues to solve problems
• Must be able to adjust and work effectively in a dynamic, changing environment
• Ability to communicate effectively and confidently across all levels of management

Visit our careers site for a list of the benefits offered in your region in addition to a competitive base salary and strong work/family programs.

More information
This listing is a full-time job

Job category Accountancy / Controlling / Tax
Industry / Industries Electronics
Region United States
Keywords CPA, Analytical, Consolidations

Contact information

Name Amee Ellsworth MBA