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Senior Manager, Consolidation Accounting-10984-5

Location : Brentwood, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 8+
Required Education : Bachelor's Degree in Accounting or Finance
Travel : No
Relocation : No
Job Industry : Accounting - Finance
Job Category : Accounting/Tax

Job Description :
Our client in Brentwood is seeking a Senior Manager, Consolidation Accounting that will lead the periodic consolidation process through preparation/coordination of income statement and balance sheet eliminations and resulting processes that need to be performed.  This role is responsible for orchestrating the monthly consolidation accounting process, keeping the consolidation and general ledger systems in synch, providing training on running basic financial reports, keeping data load schedules updated and coordinating the successful resolution of consolidation system problems.  Other ad-hoc areas of responsibility include but are not limited to, consolidation system best practice development, training and support to users, investigation and resolution of legacy complexities and preparation of internal and external auditor deliverables. 

 


Responsibilities



  • Coordinate and review monthly consolidation and elimination entries and resulting financial statements prepared in accordance with US GAAP

  • Be able to identify and correct consolidation errors prior to dissemination

  • Further development and maintenance of robust data gathering procedures for Income Statement Eliminations

  • Further development and maintenance of reconciliation controls between consolidation/elimination workpapers and consolidating financial statements

  • Oversee the quarterly close Post Closing Entry (PCE) process every quarter

  • Be an central point of contact in troubleshooting consolidation system problems

  • Responsible for the synchronization of company-specific consolidation system entries with recording in the general ledger system to avoid duplication or omission of journal postings recorded during the reporting cycle

  • Maintain accurate foreign exchange rates in accounting systems to support proper consolidation and valuation

  • Review the monthly translation of financials for international subsidiaries performed by the business segments

  • Support the quarterly and annual external reporting process and prepare certain consolidated supporting schedules for the External Reporting team

  • Responsible for SOX controls in consolidation area

  • Assist with quarterly reviews and annual audit performed by the external auditors and support information requests from other business groups

  • Undertake and manage special projects and other reporting needs as required


Required Qualifications :


  • BS Accounting/Finance

  • 8+ years of progressive accounting experience

  • Experience with consolidation systems

  • Masters in Accounting or MBA preferred

  • CPA Preferred

  • Advanced knowledge of consolidation principles

  • Extensive Experience with consolidation systems at similar sized entities

  •  Experience with controllership responsibilities at similar sized entities

  • Knowledge of non-controlling interest accounting

  •  Knowledge of Incentive Distribution Rights (“IDR”) accounting as it pertains to consolidations

  • Extensive knowledge of equity method accounting


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