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Consolidation & Reporting Manager

Date Posted: 12/29/2020

Job #1579531
Permanent
Houston, Texas
Manager

Our North side Client has reached out and asked us to assist them with their search for a hands on Consolidations & Financial Reporting Manager.  Our Client is growing and looking for someone to grow with them. CORE DUTIES AND RESPONSIBILITIES:

Reporting directly to the Controller. Also working with the CFO as needed, and others within the Company. Working in a team setting with other accountants and managers and achieve Accounting/Finance Department key objectives.

 

  • CONSOLIDATION – Prepares the monthly consolidation/elimination entries and ensures the completeness and accuracy of the consolidated financial statements.
  • FINANCIAL REPORTING & ANALYSIS – Leads the preparation of financial statements and related analysis ensuring all financial reports are prepared in a timely and accurate manner; prepares and presents financial statements and related reports/analysis, and variance analysis to management
  • MONTHLY CLOSE – Participates in monthly  reviews/reconciliations as needed 
  • JOURNAL ENTRIES – Prepares monthly consolidating entries as needed
  • ACCOUNTING & BUSINESS RESEARCH – Researches and resolves accounting and business issues; manages the implementation of new accounting pronouncements
  • INTERNAL CONTROLS – Implements and monitors effectiveness of internal controls and adherences to delegation of authority guidelines
  • PROJECT DEVELOPMENT INTEGRATION – From an accounting/reporting processes and systems perspective, designs solutions and implements project plans in a team environment
  • SYSTEMS IMPLEMENATION & INTEGRATION – Coordinates and integrates the best systems/practices/processes; leads the process of reviewing system needs, develops specifications, analyzes alternatives and recommends software process solutions
  • PROCESS IMPROVEMENT – Reviews accounting processes on a continuous basis to ensure best practices and effective processes are in place
  • AUDIT LIAISON – Coordinates annual independent external audit and liaises with external auditors
  • OTHER VALUE ADDED – Responsibility and accountability for various job duties/responsibilities and special projects as directed and to be determined on own initiative
  • LEADERSHIP – Fostering teamwork and good relations between all Company functions; change management leader/interface with all personnel within the organization
  • LEASE ACCOUNTING – Manage and update a schedule of leases within ASC 842 & IFRS 16 guidelines.

 

QUALIFICATIONS:

  • 10+ years of related experience: public accounting and CPA a plus
  • Accounting degree; MA or MBA a plus
  • Financial Reporting and Consolidations 
  • Multiple locations to include international
  • IFRS, GAAP, and FX
  • Process Improvements, 
  • Must be able to evaluate new reporting and consolidations systems
  • Must be hands on, will be a sole contributor at first

SYSTEMS:

Microsoft Office Expertise – Excel in particular Job ID: 1579531 

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