Global Consolidations Manager (CPA Required) in Atlanta, GA at Vaco

Date Posted: 8/13/2019

Job Snapshot

  • Employee Type:
  • Location:
    Atlanta, GA
  • Job Type:
  • Experience:
    8 to greater than 15 years
  • Date Posted:
  • Job ID:

Job Description

Vaco is looking for a Corporate Accounting Manager who can lead people as well as be ok with rolling up their sleeves and getting the work done. The corporate accounting team will be responsible for global consolidations, FX knowledge, audits and corporate accounting work for our global business. Financial system implementation experience won't hurt either.

Essential Functions

  • Maintain a thorough understanding of our financial reporting process, general ledger structure, and organizational objectives
  • Manage the global consolidation process for a multi-national organization, including oversight and administration of systems.
  • Oversee the corporate GL accounting team and ensure all GL accounts are reconciled on a monthly basis and reconciling items addressed as necessary
  • Ensure identified Corporate Accounting SOX controls are in place and functioning as intended
  • Ensure timely and accurate period financial close including the production of internal and external financial statements and analysis of Consolidated results
  • Support the external audit process
  • Become the SME on the company's processes for accounting for the key balance sheet areas
  • Advise staff regarding the handling of non-routine accounting transactions
  • Respond to inquiries from management regarding financial results and ad-hoc reporting requests

Skills and experience:

  • Bachelors Degree required
  • 7+ years of experience with a combination of public accounting and corporate accounting
  • Complex consolidation background required
  • Experience with multi-currency organization
  • Working knowledge of consolidation tools (HFM or One Stream preferred)
  • Knowledge of US GAAP required.
  • CPA with demonstrated success at required areas
  • Experience thriving in globally matrixed environment, demonstrating collaboration at the heart of how you work
  • Ability to get your message across effectively both verbally and in writing
  • Love for and experience with solving problems and helping the business to run at its best
  • JDE and new system implementation experience preferred
  • Experience navigating and connecting the dots within a globally matrixed organization