Consolidations Manager

Granite Construction

  • The Woodlands, Texas
  • 30+ days ago
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    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Consolidationunmatched
    • Accounting Policiesunmatched
    • Accounting Standards and Regulationsunmatched
    • Adobe Product Familyunmatched
    • Analysis Skillsunmatched
    • Auditingunmatched
    • Business Processesunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Compensation Managementunmatched
    • Computer Skillsunmatched
    • Constructionunmatched
    • Data Qualityunmatched
    • Documentationunmatched
    • Establish Prioritiesunmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Accounting Standards Board (FASB)unmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • J D Edwardsunmatched
    • Leadershipunmatched
    • Maintain Complianceunmatched
    • Matrix Managementunmatched
    • Microsoft Officeunmatched
    • People Managementunmatched
    • Performance Managementunmatched
    • Physical Demandsunmatched
    • Post Closingunmatched
    • Presentation/Verbal Skillsunmatched
    • Problem Solving Skillsunmatched
    • Production Systemsunmatched
    • Public Accountingunmatched
    • Real Estateunmatched
    • Reconciliationunmatched
    • Record Keepingunmatched
    • Research Skillsunmatched
    • Resource Managementunmatched
    • Securities and Exchange Commission (SEC)unmatched
    • Team Lead/Managerunmatched
    • Team Playerunmatched
    • Technical Accountingunmatched
    • Technical Supportunmatched
    • Time Managementunmatched
    • Writing Skillsunmatched

    Description

    Building a career at Granite may be the most valuable thing you could do...

    Find your dream job today, and be part of something great. Our most powerful partnership is the one we have with our employees. Our people are our most valued asset and the foundation of Granite's century-old success. We're building more than infrastructure; we are building your future.

    General Summary

    This position is responsible for: managing the timely and accurate consolidation of affiliated companies as part of corporate monthly close process; providing technical accounting support to the Controller's group; managing audits of subsidiaries and affiliates; coaching, guiding, mentoring, and training the consolidations staff.

    Essential Job Accountabilities
    • Manage the monthly close process, for the company's sponsored and non-sponsored joint ventures, including consolidating and eliminating entries to provide timely and accurate reporting of the company's financial performance
    • Provide research, analysis and technical support to the Controller's group and provide technical support for acquisitions, change in business processes, joint ventures, and other unique business opportunities, to ensure transactions are recorded accurately and in a timely manner
    • Develop and implement company-wide accounting policies and procedures to ensure the accuracy of financial information and adherence to generally accepted accounting principles (GAAP)
    • Review and approve financial package reports, 10Q/K reports and account reconciliations, generated by the consolidations staff, to ensure accuracy and completeness
    • Oversee the preparation and distribution of the monthly financial statements, of the company's sponsored joint ventures, in accordance with joint venture agreements to ensure compliance and accuracy
    • Support the company's external auditors with their quarterly reviews and annual audits to ensure the 10Q/K is filed timely
    • Manage all post-closing "score sheet" entries, track their materiality to the company's published financial statements and prepare subsequent SAB 99 analysis for audit review to ensure accuracy and compliance
    • Manage the consolidations team, including but not limited to; staffing, work assignments, compensation and performance management to ensure company initiatives are met

    Education
    • Bachelor's degree in Accounting required
    • CPA required

    Work Experience
    • 6+
    • years' progressive experience in a combination of public and corporate accounting
    • 3+ years' experience in a managerial capacity.
    • Experience with consolidation/JV accounting for construction or real estate industries
    • Large enterprise sys
    • tem experience (JD Edwards experience a plus).

    Knowledge, skills, and abilities
    • Excellent understanding of generally accepted accounting principles (GAAP), consolidations, and JV accounting
    • Ability to research and analyze new accounting standards/pronouncements issued by the SEC and FASB to determine the impact on the company
    • Advanced computer skills required (Microsoft Office Suite, Adobe Professional, JD Edwards).
    • Ability to research, retrieve and organize data to prepare reports and financial documentation.
    • Excellent consultative and communication skills (written & oral) and ability to interface effectively with all levels of employees/management and effectively disseminate information
    • Ability to properly manage and prioritize resources, people and projects
    • Sound decision making ability with the experience to balance consensus against authority as appropriate
    • Team player, with strong leadership skills, who can operate effectively within a matrix management environment
    • Strong analytical and problem-solving skills, with demonstrated ability to provide creative solutions to real-time challenges
    • Ability to work in high production environment and respond quickly and effectively under pressure and deadlines

    Physical Demands

    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to stand, walk, sit

    Numbers & Facts

    LocationThe Woodlands, Texas

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