Intermedia

Manager of Consolidations Accounting

Intermedia • $140K — $145K *
Franklin Lakes, NJ 07417In-Person
Finance & Insurance
5 - 7 years of experience
1 week ago
Job Overview by Ladders

Qualifications

  • 5-7 years of experience in public accounting or consolidations
  • High proficiency in technical accounting and analytics
  • Experience in preparing consolidated financial statements
  • Familiarity with Continuous Improvement methodologies
  • CPA certification is preferred or progress towards it
  • Proficient in SAP and BPC
  • Experience with tools like Power BI or Alteryx

Responsibilities

  • Review and analyze consolidated financial statements monthly
  • Oversee global teams to ensure compliant financial processes
  • Support SEC filings and Annual Report preparation
  • Collaborate with tax and treasury to resolve accounting issues
  • Manage compliance with internal controls and SOX regulations
  • Assist in corporate restructuring activities and provide GAAP guidance
  • Drive accounting process improvements and automation

Benefits

  • Hybrid work schedule (4 days in office, 1 day remote)
  • Broad exposure to senior management across departments
  • Opportunities for process innovation and implementation
  • Involvement in major corporate transactions and strategic initiatives
  • Development and mentorship opportunities for team members
Full Job Description
OPEN JOB: Manager of Consolidations Accounting
LOCATION: Franklin Lakes, New Jersey
**This is a Hybrid role, 4 days in office, with 1 day from home per week
SALARY RANGE: $140,000 to $145,000 + BONUS
INDUSTRY: Medical Equipment / Devices

IDEAL CANDIDATE:
  • Experience in public accounting and/or within general accounting/consolidations
  • High level of technical accounting knowledge and analytical capabilities
  • Experience withpreparation and analysis of consolidated financial statements
  • Knowledgeable in Continuous Improvement mindset and methodologies
  • CPA Certification, or progress toward certification
  • Experience with SAP and BPC
  • Experience with progressive tools, such as Power BI, Alteryx, or ServiceNow
  • Experience in public accounting and/or within general accounting/consolidations with in a large multi-national and publicly traded company.

SUMMARY:
  • The Manager of Consolidations Accounting role is based in our Franklin Lakes, NJ corporate offices and reports to the Senior Manager of Consolidations in the Corporate Controller's Group.
  • This role is responsible for leading the consolidation and preparation of global financial statements across all reporting cycles, including monthly close and forecasting cycles, including oversight of key controls required for SOX compliance.
  • This position offers broad exposure to leaders (e.g., CAO, FP&A, Tax, Internal Audit) across the Company through the corporate reporting processes and the opportunity to collaborate and drive excellence across functions and geographies.
  • You'll play a key role in shaping and strengthening the accounting-to-report function from an efficiency and effectiveness perspective.

Responsibilities:
  • Review consolidated worldwide financial statements, including journal entries, account analysis, and supporting documentation.
  • Provide support and oversight to teams globally as efforts are made to build consistent and compliant processes and controls to improve efficiency and effectiveness (i.e., ability to analyze results and identify and address any issues timely).
  • Support SEC filings and the Annual Report, including financial statements, footnotes, and related disclosures.
  • Work with tax, treasury, and other departments to resolve accounting issues and provide transaction insights.
  • Support external audit requests and ensure compliance with internal controls and SOX requirements.
  • Collaborate with the tax department on any legal entity restructuring activities (transfers, liquidations and mergers) and issue the appropriate US GAAP accounting guidance to impacted affiliates.
  • Manage the global corporate analysis related to consolidations and eliminations of intercompany inventory and gross profit eliminations
  • Support business acquisitions and divestitures, including providing accounting guidance and system reporting requirements as well as contributing to deliverables under ongoing transaction service agreements (TSAs).
  • Aid regional and business unit finance teams to ensure completeness and consistency of financial data.
  • Drive process improvements (e.g., close acceleration) and automation initiatives within the Corporate Controller's Group and across the accounting-to-report teams globally.
  • Manage, coach, and develop senior analyst and/or analyst, which includes goal development, performance review, and timely coaching/feedback.
  • Act as a super user forSAP (BPC).
  • Lead or contribute to special projects as assigned.

Minimum Qualifications
  • B.S. degree in accounting.
  • 6 to 10 years of experience in public accounting and/or within general accounting/consolidations. Supervisory experience whether through direct or indirect leadership of others.
  • Experience utilizing a high level of technical accounting knowledge and analytical capabilities.
  • Experience withpreparation and analysis of consolidated financial statements required unless candidate is directly from public accounting.
  • Knowledgeable in Continuous Improvement mindset and methodologies
  • Proficiency in Microsoft Excel.

Preferred Skills/Knowledge:
  • CPA Certification, or progress toward certification
  • Experience with SAP and BPC
  • Experience with progressive tools, such as Power BI, Alteryx, or ServiceNow
  • Experience in public accounting and/or within general accounting/consolidations with in a large multi-national and publicly traded company.


If you are interested in pursuing this opportunity, please respond back and include the following:
  • MS WORD Resume
  • required compensation.
  • Contact information.
  • Availability

Upon receipt, one of our managers will contact you to discuss the position in full detail.

Stephen Fleischner
INTERMEDIA GROUP, INC.
Email: [email protected]
LINKEDIN: https://www.linkedin.com/in/stevefleischner/

About Intermedia

Intermedia is a cloud computing services provider headquartered in Dublin, Ohio. The company offers a range of cloud-based solutions, including email, voice, file sharing, and security services, to small and medium-sized businesses. Intermedia's services are delivered through a proprietary platform that integrates with popular business applications, such as Microsoft Office 365 and Salesforce. The company was founded in 1995 by Michael Choupak and is known for its focus on customer support and partner programs.
Learn more about Intermedia
Size
1,000 employees
Industry
Enterprise Technology
Founded
1995
* Ladders Estimates

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