Head Of Consolidations


Division

Accounting/Finance

Location

New York, New York

Employment Type

Permanent



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A Global Diversified Holdings Company is looking to add a Head of Consolidations to join their growing Finance team. This role will report directly into the Founder & Controller of the organization and be responsible for owning the Consolidation process, M&A Integration, owning the consolidation tool, and much more.  

Job Description:


Compensation : $150000 - $175000
Job ID : 13646

 

  • Maintain the ledgers for the The holding companies.
    • Process, code and properly account for all transactions, including allocating to the subsidiaries when appropriate.
    • Manage the monthly intercompany and investment in subsidiary review process between the Operating Businesses and Corporate Accounting, ensuring timely confirmation, reconciliation of account balances and elimination upon consolidation.
    • Consolidate financial information from the business units worldwide, including elimination and adjusting journal entries, management of inter-company relationships and foreign currency effects.
    • Prepare financial statements and disclosures, quarterly financial analysis and reporting, including reviewing the financial reports from the subsidiaries, management and ad hoc analysis and reports.
  • Assist in the preparation of supporting schedules for year-end audit and respond to audit inquiries
  • Communicate corporate policies and procedures to business units and provide assistance in determining the proper accounting treatment for unusual transactions such as acquisitions and business combinations.
  • Assist in the review and analysis of monthly, quarterly and annual financial statements from subsidiaries, together with account reconciliations and variance analyses. Provide comments and feedback as appropriate.
  • Prepare monthly, quarterly and annual reports as required including cash, debt, change in asset values and other returns analysis.
  • Assist with the formulation of internal controls and policies to comply with legislation and best practices. Support the implementation of new accounting standards and other technical accounting projects.
  • Assist with the annual preparation of expense budgets and forecasts for the holding companies.
  • Help devise and prepare a rolling twelve month cash flow forecast and annually a three year cashflow forecast for the Holdings Organization.
  • Perform other ad hoc analyses for management and special projects as required.

Job Requirements:


 

  • 8-15 years’ experience
  • CPA or Chartered Accountant required.  
  • Excellent analytical and reasoning skills. Ability to resolve day to day issues and drive forward projects.
  • Self-starter who works proactively and is able to manage multiple tasks simultaneously to completion.
  • Good organizational skills - manages and prioritizes multiple tasks across different global offices, time horizons and deadlines.
  • Excels in oral and written communication.
  • Excellent supervisory, teamwork, interpersonal and relationship management skills required.
  • Proficient computer user. Experience in AX/ Dymanics 365, Excel, PowerPoint and Word required.

 

Disclosure:  The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

 

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