
Accounting Manager, Global Consolidations
Lead Global consolidations process. Ensure Financials statements are prepared as per US GAAP. Collaborate and align business partners to obtain required financial information. Lead improvements to make processes more efficient and effective. Review journal entries and account reconciliations, as well as preparing and/or reviewing financial reporting and flux analysis Maintaining the integrity of the global chart of accounts and related cross mapping to legacy ERPs. Responsible for ensuring that intercompany transactions have been appropriately implemented and executed per the existing intercompany agreements. Ensure Foreign exchange impact is appropriately accounted and reviewed for accuracy. Responsible for validating system interfaces and troubleshooting consolidation general ledger issues while working with IT. Responsible for identifying and implementing process and system improvements with the goal of decreasing days to close, while also improving team efficiency and scalability.
10+ years of experience in Accounting, including Big 4 and industry experience
Solid understanding of general ledger systems and foreign currency translation
Ability to lead a team in a dynamic environment, managing multiple and changing priorities with ability to understand issues
Must be a hands-on leader, have a strong work ethic, excel in a fast-paced environment, and be adaptable to changing responsibilities and priorities
Oracle ERP
Time Management Skills
Financial reporting skills
Analytical skills (data driven)
Multi-currency consolidations
Process Improvement
Driven and self-motivated
Communication Skills
Adaptability
Multi-tasking
According to JobzMall, the average salary range for a Accounting Manager, Global Consolidations in 3210 Porter Dr, Palo Alto, CA 94304, USA is between $100,000 and $150,000. The salary range for this position may vary depending on experience, education, and other factors.
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