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Accounting Manager, Consolidations
Posted 4 days agoViewed
💎 Seniority level: Manager, 5 years
💸 Salary: 95000.0 - 155000.0 USD per year
🏢 Company: Angi👥 5001-10000💰 $30,000,000 Debt Financing over 13 years agoHome DecorHome RenovationApps
⏳ Experience: 5 years
Requirements:
- Minimum of 5 years of relevant experience
- Undergraduate or Graduate degree in Accounting/Business (CPA or CPA candidacy a plus)
- Strong knowledge of US GAAP and application to various accounting situations
- Proficiency with Microsoft Office, specifically Excel
- Experience with Netsuite, HFM a plus
- Organized, strong attention to detail, ability to communicate effectively with both accounting and cross-functional business partners
Responsibilities:
- Actively participate in monthly close processes to ensure accurate and timely financial reporting, including but not limited to preparing and reviewing journal entries and balance sheet account reconciliations.
- Lead and oversee consolidation activities, such as journal entries related to intercompany transactions, eliminations, foreign currency remeasurement/translation.
- Maintain general ledger chart of accounts and initiate the opening/closing of accounting periods on the general ledger
- Prepare journal entries to record corporate cost allocations across departments and subsidiaries
- Manage tracking of related party relationships and transactions for SEC disclosures
- Manage tracking of purchase commitments for SEC disclosures
- Closely collaborate with the Financial Reporting team to prepare and analyze consolidated financial statements and reports, including balance sheets, income statements and cash flow statements.
- Design, implement, and adhere to strong internal controls to safeguard company assets and ensure the accuracy of financial records in accordance with Sarbanes-Oxley (SOX) and other regulatory standards.
- Work with internal and external auditors during annual financial statement audits and quarterly reviews
- Continuously assess for process improvement opportunities to increase efficiency and streamline operations.
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