
Financial Accounting Lead
1 week ago
Job Summary:
The Consolidation Accounting Manager will report to the Director, Accounting Reporting and be responsible for managing month-end functions in collaboration with the Corporate Accounting team.
Key Responsibilities:
- Assist in the timely preparation of consolidated financial statements and footnote disclosures according to US GAAP standards.
- Develop and maintain various schedules to support financial statements and disclosures.
- Prepare reconciliations and journal entries for intercompany activities.
- Review standalone financial statements of subsidiaries to understand operations and ensure accurate disclosures.
- Utilize ERP systems to create customized reports for data analysis and reconciliation purposes.
Qualifications and Skills:
- Bachelor's degree in accounting; CPA or equivalent international certification is preferred.
- 6-10 years of progressive accounting and reporting experience, including consolidations and US GAAP reporting.
- Strong technical accounting expertise, especially in intercompany eliminations.
- Proficiency in ERP systems and advanced Excel skills.
Additional Requirements:
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