Oversee and manage the monthly and quarterly global consolidation processes, including the review of journal entries, account reconciliations and fluxes.
Design and implement informative financial results reports to meet the needs of the business.
Ensure compliance with Sarbanes-Oxley requirements and develop/refine GL accounting processes and procedures with a focus on continuous improvements.
Assist with analyzing consolidated financial statements on a monthly basis and report on variances.
Interpret and analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.
Coordinate with finance and business partners to drive planning, communication, and transparency on the monthly close process.
Assist with financial audits, prepare audit schedules and interface with auditors.
Assist in documentation and monitoring of internal controls
Maintain chart of accounts and access within the ERP system from business perspective
Other responsibilities include but are not limited to participate in special projects, system enhancements or ad hoc analyses as assigned.

Successful 5+ year track record in a public company accounting function including significant experience of consolidation
SOX experience required
ERP experience, Netsuite preferred
Team player that collaborates with functional partners like IT, HR, finance, legal, marketing, etc.
Ability to work effectively across global regions

Manager, Consolidation

Key skills