Consolidations Accounting Manager (145K-150K+Bonus), ONLY 1 day/week in office

LHH

  • Dallas, TX
  • 2 days ago
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    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Consolidationunmatched
    • Accounting Policiesunmatched
    • Balance Sheetunmatched
    • Cash Flowunmatched
    • Certified Public Accountant (CPA)unmatched
    • ERP (Enterprise Resource Planning)unmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Reportingunmatched
    • General Ledger Accountingunmatched
    • Income Statementsunmatched
    • Process Improvementunmatched
    • Reporting Skillsunmatched
    • Variance Analysisunmatched

    Description

    We are looking to fill a Consolidations Accounting Manager role with a diversified company in the Dallas area. This company operates in multiple different industries and consists of several business units. This role will be responsible for supporting the internal accounting and finance work including consolidations, close and reporting activities, and variance analysis around financial fluctuations. This role will also get cross‑functional exposure and will work with both the finance and accounting team. The company is looking for a multifaceted candidate with at least 5-7 years of progressive consolidations and reporting experience.This company offer excellent work life balance. This role pays 145K-150+Bonus and is in office ONLY 1 day per week in office.Consolidations Accounting Manager responsibilities include:Manage the monthly consolidations process, including setting the close calendar, daily close status reporting and elimination processResponsible for the compilation of consolidated balance sheet, income statement, statement of cash flows, and the internal financial reporting packageCoordinate with external auditors to ensure that all support is provided for monthly review and year‑end auditDevelop and maintain accounting policies and procedures, ensuring consistency and accuracy across all accounting operationsOversee administration and maintenance of consolidation toolOwn chart of account structure, entity structure, and associated set‑up within ERP system and all reporting systemsDrive acceleration of the close process through process improvement and automationPlay a leading role in projects related to acquisitions, divestitures, and changes to accounting process or policyThe ideal candidate for this job will have:Bachelor's degree in Accounting, CPA preferredAt least 5-7 years of experienceExperience in general ledger accounting consolidations of multiple entitiesExperience in intercompany eliminations#J-18808-Ljbffr

    Numbers & Facts

    LocationDallas, TX

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