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Consolidation Manager

Company: Flexton, Inc.
Location: San Jose
Posted on: November 24, 2022

Job Description:

Skill: Job description:Essential Duties and Responsibilities:--- Manage the close and consolidation process of over 100 Verifone entities--- Automate existing process to improve efficiency of the consolidations process--- Manage the close calendars across the various groups within corporate and local finance and accounting team--- Consolidate the G/L and other subledger modules using Oracle 11i.o Preform analytical reviews, reconciliations review, and issuance of financial reports.o Resolve any currencies in accordance with ASC830.o Review the monthly financial statements and flux reports submitted by subsidiaries for completeness, accuracy and compliance with Global Policies and US GAAP.o Working with the respective teams to investigate and resolve material variances/fluctuations on the consolidated balance sheet and cash flow statements, and provide related explanations to management.o Assist with the Integration into the monthly close process as well as to Oracle for all acquisitions, including providing process and system training to the respective finance teams.o Provide technical accounting and system support to the regionso Prepare worldwide schedules for the auditors and for SEC reporting.o Maintains records of assets, liabilities and other financial transactions for books kept at corporate level.o Perform monthly reconciliation of intercompany accounts.o Knowledge of Business Objects reporting preferredo Works closely with personnel in other departments and countries to ensure compliance with accounting policies and procedures, internal control and SOXo Insures compliance with all internal control policies and procedures and implement control improvements based upon changing business conditions.o Check and maintain compliance with SOX requirements and ensure that all documentation procedures are followed.o Assist with review of corporate financial statements package, performing detailed reviews of assigned areas of reporting.o Work closely with Tax, Treasury, Supply Chain, and other departments and lead any efforts where coordination of world-wide entries is needed.Skills:--- Knowledge & Experience--- Candidates considered for hire must pass verification of employment/reference screening, criminal. And, background check. For certain positions, a credit check is required.--- Bachelor's degree in accounting or finance with a CPA/MBA preferred.--- Minimum of 5+ years of accounting/finance experience.--- Minimum of 3 years experience managing others.--- Knowledge of finance, accounting, budgeting, and cost control procedures.--- Experience in and strong understanding of Consolidations and ASC 830.--- Experience with Oracle 11i required and R12 is highly preferred.Skills & Ability--- Excellent verbal and written communication skills.--- Detail oriented.--- Excellent time management skills, communication, decision making, and organizational skills.--- Ability to analyze and resolve moderately complex problems.--- Ability to work in a cross functional environment.--- Ability to use Microsoft Office tools.--- Excellent knowledge of spreadsheets.--- Familiarity with accounting terminology and procedures.--- Excellent data review and processing skills. 2590 N. First St. Suite 101, San Jose
CA 95131, United States

Keywords: Flexton, Inc., San Jose , Consolidation Manager, Executive , San Jose, California

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