Director of Consolidations

Responsibilities:

• Direct the Company's global consolidation process, including supervision of consolidations senior accountants/analysts responsible for subsidiary and regional reporting packages
• Own the preparation and review of consolidating balance sheets, income statements, and statements of cash flows across all domestic and international subsidiaries and operating segments
• Review and approve IFRS-to-U.S. GAAP consolidation adjustments and reconciling entries for foreign subsidiaries, including identification and documentation of key GAAP differences (e.g., revenue recognition, leases, financial instruments, deferred taxes)
• Maintain and enhance the consolidation adjustment process, including elimination entries, intercompany eliminations, currency translation adjustments, and equity roll-forwards
• Review and post journal entries and account reconciliations prepared by consolidations staff, ensuring adherence to proper accounting methods and policies across the organization's entities
• Manage the intercompany accounting process, including intercompany billing, netting/settlement, and elimination of intercompany balances and transactions upon consolidation
• Ensure timeliness and accuracy of the monthly, quarterly, and annual consolidation close by establishing, communicating, and enforcing close calendars and deliverables with subsidiary and regional accounting teams
• Prepare monthly consolidated reporting packages and management commentary on financial results, including variance analysis at the consolidated and segment level
• Oversee preparation of quarterly consolidating financial statement and footnote support packages used in the Company's external SEC filings (Forms 10-Q and 10-K)
• Serve as a key liaison with external auditors on consolidation, intercompany, and foreign currency translation matters
• Partner with international finance teams to ensure local-GAAP-to-U.S.-GAAP/IFRS conversion packages are complete, accurate, and submitted timely for consolidation
• Support the maintenance and continuous improvement of consolidation systems and chart of accounts structure to ensure scalability across a growing global entity structure
• Partner with other finance/accounting team members to action accounting changes related to consolidation matters, including scope changes, acquisitions, divestitures, and entity restructurings
• Assist in the the preparation of certain State and other regulatory financial statement requirements
• Assist in the annual statutory financial audits and, as needed, on periodic regulatory/compliance audits

Compensation:

• $150,000- $160,000 Annual Salary
• Bonus Eligible up to 25%

Must demonstrate the ability to prioritize and time-manage effectively for self and others. (preferred)
Must possess exceptional team building and people skills (preferred)
Must possess the ability to work independently (preferred)
Excellent organizational skills (preferred)
Advanced Microsoft Excel skills. Experience with other financial systems (preferred)
Demonstrated ability to interact effectively with all levels of staff and management. (preferred)
Thorough knowledge of U.S. GAAP and working knowledge of IFRS, including experience with IFRS-to-U.S. GAAP consolidation adjustments in a global SEC registrant environment (preferred)
7+ years of progressive accounting experience, including at least 3 years in a consolidations supervisory role (preferred)
Bachelor's degree in Accounting or Finance required. CPA strongly preferred (preferred)