LBMC Staffing Solutions, LLC

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Senior Manager, Consolidations - 13111-2

Location : Franklin, TN
Job Type : Direct
Hours : Full Time
Required Years of Experience : 7+
Required Education : Bachelor's Degree in Accounting or Finance
Travel : No
Relocation : No
Job Industry : Manufacturing
Job Category : Tax/Audit

Job Description :

Our client, an American producer, is searching for a Senior Manager, Consolidations to join their team. This position will review monthly journal entries related to cash, debt, asset retirement obligations, foreign currency translation and revaluation, fixed assets, deferred compensation and consolidations. This is a hybrid position located in Franklin, TN.


 


Responsibilities:



  • Supervise Consolidations Senior Accountant

  • Maintain intercompany in balance, including intercompany loans and dividends

  • Prepare and review monthly account reconciliations

  • Prepare monthly income statement and balance sheet analysis and present findings to management

  • Maintain strong internal controls over financial reporting

  • Coordinate with internal and external auditors

  • Prepare/review journal entries, invoices, funding, taxes and reconciliations for foreign entities

  • Prepare statutory financial statements for foreign entities and coordinate annual audits

  • Assist External Reporting with quarterly financial statement footnotes

  • Maintain fixed assets sub-ledger and review monthly fixed asset roll forward

  • Supervise Fixed Asset Senior Accountant


Required Qualifications :


  • BA/BS with an emphasis in Accounting/Finance

  • Minimum 7 years of accounting / reporting experience

  • Strong writing/communication and excel skills


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