SR. Manager Corporate Reporting

Company Name: CIG-Joe Knose
Location: Santa Monica, CA United States
Job Category: Accounting / Finance
Job Type: Full Time- Direct Hire
Salary: $80-90k base salary United States dollar (USD)

Joe Knose
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Required Skills & Job Description

Must Have Skills: • BS degree in Accounting or Finance, MBA a plus, CPA preferred. • 5-7 years in a multinational company in the areas of reporting, consolidation and accounting....any BIG 4 experience is a plus. • 2-5 years of month end close and consolidation experience required. • Good Analytics & ERP knowledge ....Oracle, Hyperion and Discoverer experience preferred...advanced excel skills • Solid US GAAP knowledge, foreign GAAP and IFRS a plus
Education: Bachelor's Degree

Description:

Description:
Dynamic, growth oriented global company. This position is responsible to bring together all the General Ledgers world- wide and perform Corporate Accounting functions. The position requires a professional with a proven background in Corporate Accounting and Group Consolidation. The position requires a experience with general accounting, month end close procedures, eliminations and consolidations, accounting policy/concepts, controls, analysis of results, and foreign currency issues.

The position requires working with the Corporate Transaction Accounting Group and Business Unit Controllers and their teams to ensure world wide Trial Balances are validated prior to consolidation, Intercompany transactions are matched accordingly, eliminations and foreign exchange entries are booked, corporate allocations are run accurately, and any GAAP & IFRS adjustments entries are executed. This person will be expected to lead the consolidation for all monthly and periodic financial reporting deliverables and the integrity of the world wide GL.

Responsibilities:

- Ensure integrity of global account balances in connection with Management, SEC & IFRS reporting reviews.
- Manage monthly global accounting closes including preparation and communication of global close calendars, coordinating upload of monthly trial balances, acting as the global point person for related inquiries.
- Review Corporate Balance Sheet and ensure regional / territories Balance Sheet reconciliations are completed and in accordance with SOX
- Manage accounting entries for Corporate transactions
- Be the point person for accounting policy interpretations for the territories and business units
- Manage global translation/consolidation process and Hyperion actuals loads in accordance with close calendar.
- Coordinate and review of monthly global reporting packages.
- Generate and process Corporate allocations, review for accuracy, support explanations to business unit and territory management.
- Record and manage disposition of quarterly top-side entries.
- Participate as a key stakeholder in all Oracle-related activities
- Manage & develop staff.

Requirements:
- BS degree in Accounting or Finance, MBA a plus, CPA preferred.
- 5-7 years in a multinational company in the areas of reporting, consolidation and accounting....any BIG 4 experience is a plus.
- 2-5 years of month end close and consolidation experience required.
- Good Analytics & ERP knowledge ....Oracle, Hyperion and Discoverer experience preferred...advanced excel skills
- Solid US GAAP knowledge, foreign GAAP and IFRS a plus

Dynamic, global industry leader that defines the term " Blue-Chip" organization. This company puts a high value on quality of life, skill & career growth, opportunity for a wide variety of promotional career-tracks, and has a desire to add to shareholder value consistently. This opportunity has a tremendous benefit and retirement program, and relocation assistance. Base salary range of $80-90k Please email your resume to: jknose@corpimg.com.

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Contact Information Company Name: CIG-Joe Knose Contact Name: Joe Knose Contact Number: 1-800-823-5100 Company Website: www.corpimg.com Additional Benefits: Company Description: Date Posted: 2010-02-12 22:11:24