Prepare and maintain EXT topsides during each close, manages topside listing to determine need for reinstatement and/or ensure proper pushdown of entries in coordination with brands
Complete equity model each period, including reconciliations for various equity accounts
Prepare AOCI and equity footnotes for SEC disclosures each quarter
Complete equity-related HFM dataforms and assist SSC’s as needed
Committed to extended workday hours and assisting other team members during financial close, other tight deadlines or crisis situations
Provide thought leadership around system updates, brand initiatives and various consolidations process controls to pro-actively resolve potential issues and ensure a smooth close process each quarter

B.S in Accounting or B.S. in Finance if candidate has significant accounting experience
5+ years of public or private industry accounting experience
Strong Microsoft Excel experience and computer literacy skills
Experience with Oracle Hyperion Financial Management (HFM), FCCS and JD Edwards
Public accounting firm or public company corporate accounting experience
CPA or active CPA candidate

Associate Manager, Control

Key skills