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Our client, a global company, is looking for a Financial Reporting & Consolidations Manager to join their team! This will be a hybrid role working out of their office in San Francisco. The successful candidate will have a background in consolidation accounting, possess excellent attention to detail, and have the ability to work within a fast-paced, high-volume environment. This is an individual contributor role with no staff management responsibilities. Please no corp-to-corp applicants or third-party agencies. Sub-contracted candidates or candidates that require immediate sponsorship cannot be considered. Role Overview: Contract Role: 8 months Pay: $55-60/hr W2 (No C2C) Schedule: Hybrid to start (Wednesdays onsite) then in September role will transition to fully onsite
Job Responsibility:
Prepare consolidated segment-level financial results including disclosures
Prepare segment-level flux and variance analyses for both the income statement and balance sheet
Perform segment-level profit and loss and balance sheet eliminations
Support month-end close activities, financial reporting, SOX compliance, and audit requests
Participate in the data validation process and UAT of an Oracle Fusion implementation
Requirements:
Bachelor's Degree in Accounting or Finance is required
Advanced degree or CPA certification is a plus
5+ years of corporate in financial accounting and reporting experience
Prior consolidations experience is required
Expertise with Microsoft Excel, proficiency with Oracle (Fusion & SmartView experience is a plus)
Excellent written and verbal communication skills
Ability to work independently and manage multiple priorities simultaneously