Consolidations Manager

Overview

• Lead consolidation processes for a global energy firm, ensuring compliance with US GAAP and Sarbanes-Oxley requirements.
• Collaborate with international teams to maintain data integrity and streamline intercompany reconciliations.
• Support corporate accounting close processes, ensuring timely and accurate financial reporting.
• Drive process improvements within Oracle Financial Close and Consolidation modules.
• Provide centralized accounting liaison services for teams in Brazil and Mexico.
• Monitor corporate structure changes and their impact on consolidation processes.
• Develop templates and standards to enhance master data integrity.
• Contribute to a fast-paced, entrepreneurial environment focused on energy innovation.

Key Responsibilities & Duties

• Participate in monthly, quarterly, and annual accounting close processes, ensuring accurate data flow into financial statements.
• Perform variance analysis and error correction, focusing on intercompany eliminations.
• Administer and document intercompany processes to ensure consistency and efficiency.
• Collaborate with stakeholders to ensure transparency and integrity in financial analysis.
• Oversee adjustments related to corporate structure changes, working with Legal and Tax teams.
• Maintain chart of accounts mapping and reconciliation for international teams.
• Support compliance with Sarbanes-Oxley requirements for consolidations and reporting.
• Identify opportunities for process improvement within financial systems and reporting.

Job Requirements

• Bachelor of Science (BS) in Accounting or related field required.
• CPA or international equivalent preferred, with 5-8 years of relevant experience.
• Strong understanding of US GAAP, Sarbanes-Oxley, and financial reporting requirements.
• Proficiency in Oracle Financial Close and Consolidation module, including Smart View.
• Experience with intercompany transactions and consolidations for publicly traded companies.
• Proven ability to deliver accurate and timely accounting information in a fast-paced environment.
• Excellent communication skills for engaging with internal and external stakeholders.
• Commitment to continuous process improvement and operational efficiency.