What are the responsibilities and job description for the Manager of Consolidations Accounting position at Foster McKay?
Primary Responsibilities:
• Responsible for the consolidation and preparation of consolidated worldwide financial statements, which includes consolidation entries, account analyses and preparation of supporting schedules and financial calculations for all reporting cycles.
• Assist with the preparation of the Balance Sheet, Income Statements, and Cash Flows.
• Receive widespread exposure to virtually all facets of the corporate reporting process.
• Provide support for Annual Report (financial statements, footnotes, financial summaries, graphs, MD&A, etc.) and SEC filings (Forms 10-K, 10-Q, 8-K, Proxy).
• Collaborate with various levels of management, including the tax and treasury departments, discussing accounting issues and providing background information on transactions.
• Work with external and internal auditors in planning and reviewing year-end and interim audit requirements to ensure all consolidated financial statements are in accordance with U.S. GAAP.
• Collaborate with the tax department on any legal entity restructuring activities (transfers, liquidations and mergers) and issue the appropriate US GAAP accounting guidance to impacted affiliates.
• Maintain accounting for leased assets under ASC 842.
• Support and assist with business acquisition integration including providing accounting guidance and system reporting requirements.
• Prepare and manage the global corporate analysis related to consolidations and eliminations of intercompany inventory and gross profit eliminations.
• Provide assistance to regional and business finance colleagues as needed to ensure financial data is submitted accurately and timely.
• Identify and implement process improvements within the Corporate Controller’s Group.
• Serve as a super user for SAP (BPC).
• Perform special projects for management on an as needed basis.
About You:
• B.S. degree in accounting required.
• CPA Certification, or CPA candidates who have passed parts of their certification preferred.
• Minimum 5 years proven experience in public accounting and/or private industry with exposure to general accounting required and consolidation experience preferred.
• Supervisory experience preferred.
• Experience with preparation of balance sheets and income statement are required.
• Candidate must have strong communication skills, be self-motivated and able to work both as a team member and independently to accomplish responsibilities.
• Strong multi-tasking abilities. Strong analytical skills for review and interpretation of data.
Salary : $130,000 - $150,000
