Accounting Manager, Consolidations
New York, NY
full_timeAbout This Job
Job Description
The Role:
We are seeking an Accounting Manager, Consolidations
to be based in the company's New York headquarters. We are entrepreneurial, fast- moving, and motivated by a desire to change the way that energy and electricity are delivered around the world. We are looking for a motivated, highly experienced individual with shared beliefs and passion to come and help drive the journey.
What you will do:
•
Participate in monthly, quarterly and annual accounting close processes with Corporate Accounting team, ensuring that all transactions flow into the US GAAP Parent’s financial statements in a timely manner; consists of data reconciliation between systems
•
Perform variance investigation and analysis, including correction of errors, mainly but not exclusively for intercompany eliminations on an ongoing basis
•
Will be responsible for administering and documenting intercompany processes for consistency across divisions, creating efficiency in reconciliation
•
Build partnerships with functional groups and stakeholders to ensure transparency, integrity of analysis, and a common understanding of the underlying drivers
•
Oversight of any changes in the corporate structure, which may impact the consolidation; includes analysis and adjustments, working with the Legal and Tax teams
•
Serve as the centralized accounting liaison for local teams in Brazil and Mexico in connection with chart of accounts mapping to Global structure; completing reconciliation and maintenance often
•
Maintain data integrity by supporting the master data analytical team in developing templates, standards, processes, and documentation for the Oracle platform and integrated systems
•
Works to monitor and maintain the consolidations and internal reporting processes for compliance with Sarbanes-Oxley requirements
•
Other responsibilities as assigned by the Company
What you bring:
•
CPA or relevant (international) equivalent, preferably with a mix of 5-8 years of public accounting and consolidation experience
•
Comprehensive understanding of GAAP and financial reporting requirements, with an emphasis on consolidation
•
Understanding of Sarbanes-Oxley and experience implementing a strong control environment for the financial close and reporting process
•
Experience and strong knowledge in working within the Oracle Financial Close and Consolidation module, including Smart View, as well as Oracle ERP
•
Continuously identifying opportunities for process improvement
•
Ability to multi-task with agility in shifting priorities in a fast-paced environment
•
Strong track record of delivering accurate and timely accounting information and reports
•
Extremely strong communication skills; proven ability to communicate effectively with internal and external business partners at various levels
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