Listing Info

Newly created Manager position to accommodatedomestic and international reporting and consolidation needs.

Responsible for the review and analysis of consolidated financial statements on a monthly basis. Coordination of intercompany transactions, including working with other financial departments on intercompanytransactions. Will also reviewthe reconciliation of intercompany balances on a monthly basis.Take the lead on preparation of internal and external (SEC)financial reporting.

• Ensure accurate monthly, quarterly and annual accounting closes and consolidation of all of the companys subsidiaries.
• Responsible for the review of entity-wide intercompany arrangements to provide the appropriate accounting treatment to senior management of tax and treasury departments.
• Review and analyze consolidated group results on a monthly and quarterly basis.
• Prepare thorough worldwide functional area expense variance analysis on a monthly basis.
• Review monthly and quarterly consolidated balance sheet reconciliations for accuracy and completeness.

Financial Reporting

• Implements formal processes for obtaining and analyzing information gathered for financial report preparation.
• Drives timely preparation of monthly and quarterly balance sheet statements, cash flow statements, and related materials required by investor relations and senior management.
• Liaises with auditors as part of the financial reporting process.
• Draft or work with investor relations management to prepare sales and earnings press releases, reports for securities analysts, investors and industry groups.
• Technical/Accounting research

Requirements