Manager, Consolidations
Our client a world class, global, publicly traded company is looking for a Consolidations Manager.
Strong team, a Director who is of the mentoring mind and room for growth.
Great compensation and bonus plus top tier benefits.
Are you in public accounting and want to make a move to private? The client is open to a senior/manager candidate out of Big 4 that has audited global publicly traded companies within construction, distribution or manufacturing.
- Analyze consolidated and divisional financial results, including operating results, balance sheet fluctuations and cash flow.
- Preparation of monthly and half-yearly financial package for Executive and Corporate Management.
Compile and maintain supporting schedules related to reporting (including consolidated income statement, balance sheet, equity reconciliation, cash flow statement, tax proof & appendices)- Liaison with accounting and tax departments, as well as internal and external auditors.
Preparation of consolidated figures for budget, forecast & long term planning processes- Ability to take full ownership of projects and drive them through to completion.
- Work on the synergy between accounting and operating initiatives to achieve the company's objectives - Perform on a proactive basis dedicated analysis to ensure GAAP compliance throughout the consolidation scope.
- Perform variance and financial analysis of results at the consolidated level as well as by location.
- Provide with high quality pre- analysis to facilitate business control function.
- Partnering with accounting in order to ensure proper closing.
- Hyperion experience- Publicly traded Construction/Distribution/Manufacturing experience Recommended Skills Construction Finance Financial Analysis Forecasting Generally Accepted Accounting Principles Income Statement Estimated Salary: $20 to $28 per hour based on qualifications.
Strong team, a Director who is of the mentoring mind and room for growth.
Great compensation and bonus plus top tier benefits.
Are you in public accounting and want to make a move to private? The client is open to a senior/manager candidate out of Big 4 that has audited global publicly traded companies within construction, distribution or manufacturing.
- Analyze consolidated and divisional financial results, including operating results, balance sheet fluctuations and cash flow.
- Preparation of monthly and half-yearly financial package for Executive and Corporate Management.
Compile and maintain supporting schedules related to reporting (including consolidated income statement, balance sheet, equity reconciliation, cash flow statement, tax proof & appendices)- Liaison with accounting and tax departments, as well as internal and external auditors.
Preparation of consolidated figures for budget, forecast & long term planning processes- Ability to take full ownership of projects and drive them through to completion.
- Work on the synergy between accounting and operating initiatives to achieve the company's objectives - Perform on a proactive basis dedicated analysis to ensure GAAP compliance throughout the consolidation scope.
- Perform variance and financial analysis of results at the consolidated level as well as by location.
- Provide with high quality pre- analysis to facilitate business control function.
- Partnering with accounting in order to ensure proper closing.
- Hyperion experience- Publicly traded Construction/Distribution/Manufacturing experience Recommended Skills Construction Finance Financial Analysis Forecasting Generally Accepted Accounting Principles Income Statement Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
