Manager, Consolidations Resume Samples

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L Leffler

Lauriane

Leffler

541 Sidney Parkways

New York

+1 (555) 998 7753

541 Sidney Parkways

New York

Phone

p +1 (555) 998 7753

Experience Experience

Los Angeles, CA

Consolidations Manager

Los Angeles, CA

Hermiston Group

Los Angeles, CA

Consolidations Manager

Provide support to Hyperion user community through troubleshooting, report development, and training
Working knowledge of FASB technical pronouncements as well as SEC rules and regulations
Work collaboratively with various people and teams inside a large organization
Assist with system implementations
Assist in the coordination and support of the annual audit and quarterly review activity with external auditors
Maintain monthly consolidation work papers and sign off on time
Lead development of BPC reporting tools for finance employees

Philadelphia, PA

Manager, Consolidations

Philadelphia, PA

Reinger, Prosacco and Kiehn

Philadelphia, PA

Manager, Consolidations

Identify and implement process improvements as part of continuous improvement initiatives
Assist in maintenance of HFM
Assist in the review of actuals submissions and supporting schedules used by the External Reporting department in preparation of the WMG 10-Q and 10-K
2 years working in corporate or public accounting environment
Staff development and mentor direct reports, preparing them to accept roles of increasing responsibility and/or transition into other areas in Corporate Accounting
Ensuring all reporting entities have submitted monthly actual HFM data via data submission forms and providing daily status reports to operating affiliates during the close process
Review consolidated income statement/balance sheet accounts and analyze and resolve monthly/quarterly/annual results by reviewing validation checklists and other departmental account checklists

present

Houston, TX

Senior Manager, Consolidations

Houston, TX

Mraz-Hyatt

present

Houston, TX

Senior Manager, Consolidations

present

Responsible for the global financial consolidation process and the preparation of monthly, quarterly and annual US GAAP-basis financial statements
Key Finance contact and direct liaison with international controllers for accounting and reporting issues
Oversee all intercompany processes and reconciliations including resolution of intercompany imbalances
Prepare and post consolidation entries, such as eliminations, non-controlling interest, capitalized interest and purchase accounting
Interface with auditors to manage quarter and year end audit and SOX control requests
SOX controls owner for all Consolidation processes
Support the external reporting group by preparing source financial statements and footnote disclosures for the 10Q /K filings

Education Education

Bachelor’s Degree in Accounting

University of Virginia

Bachelor’s Degree in Accounting

Skills Skills

Excellent analytical, problem solving skills, and attention to detail
Demonstrated ability to take leadership roles in special projects or other initiatives as assigned
12+ years of related work experience
Positive and professional demeanor, excellent verbal and written communication skills, and ability to interact effectively with a variety of team members in various departments and job levels
Relies on extensive experience and judgment to accomplish strategic goals
Director leadership training (Communication, mentoring, performance Management, etc.)
None

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HBO Manager, Consolidations Resume Examples & Samples

Manage the financial consolidations and related analysis associated with Budget and 5-year long term plans
Consolidate Profit and Loss and Cash Flow statements and associated support schedules
Perform critical review on departmental submissions, challenge assumptions and understand “big picture”
Provide analysis including plan-versus-plan, year-over-year and risks and opportunities
Create formal submissions to Senior Management (including CEO and CFO) and Time Warner Corporate FP&A
Coordinate Original Programming consolidation and analysis, including series by series Content profits andlossesand expense amortization calculations
Manage the consolidation of company-wide salary and staff related expenses
Manage overall planning processes, including creating planning calendars, setting deadlines, managing kick offmeetings and organizing submissions working with all levels and across multiple departments
Assist in creation of Executive Presentations including Board Memos, Corporate Strategy and Budget/Long TermPlan Reviews for HBO Senior Management and Time Warner Corporate
Provide Ad-hoc analyses for HBO Senior Management, Time Warner Corporate, and other related projects
The position has one direct report

Manager, Consolidations Resume Examples & Samples

Responsible for the planning and co-ordination of global monthly, quarterly and annual close process for Warner Music Group Corporate utilizing Hyperion Financial Management (HFM)
Manage the consolidation process including the recording of consolidating entries, reconciliation of intercompany and investment in subsidiary transactions
Ensuring all reporting entities have submitted monthly actual HFM data via data submission forms and providing daily status reports to operating affiliates during the close process
Review closing journal entries and topside accruals
Review consolidated income statement/balance sheet accounts and analyze and resolve monthly/quarterly/annual results by reviewing validation checklists and other departmental account checklists
Support multi-currency consolidation process and analyze effect on business from foreign currency exchange movements
Assist in maintenance of HFM
Work closely with Worldwide financial directors and other financial department heads to resolve general accounting or HFM related issues
Review supplemental schedules for quarterly review/annual audit and footnote disclosure for SEC reporting
Assist in the review of actuals submissions and supporting schedules used by the External Reporting department in preparation of the WMG 10-Q and 10-K
Identify and implement process improvements as part of continuous improvement initiatives
Undertake and manage special projects and other reporting needs as required
Ensure SOX requirements are met and compliance is maintained at all times
Assist with quarterly reviews and annual audits conducted by external auditors
Direct supervision of a consolidations analyst
CPA license is required
Public accounting experience a plus
Minimum of five years of accounting experience
Previous consolidations and financial reporting experience required
Strong leadership and presentation skills, strong customer service orientation, excellent interpersonal and communication skills, strong analytical and trouble-shooting skills
Ability to multi-task, set priorities, meet deadlines and work in a fast-paced, dynamic and changing environment
Strong computer skills with knowledge of financial systems and software
Bachelor’s degree in Finance, Accounting or equivalent

Manager FP&A & Global Consolidations Resume Examples & Samples

Lead the FP&A function for BR Online by managing the compilation of financial results for the BR brand, understanding drivers of change within the financial results, presenting to the Sr. Director of FP&A, and maintaining corporate deliverables and deadlines, including management of the annual operating budget and monthly forecast
Support the Sr. Director of FP&A/Control in the management of online FP&A processes for long range multi-year planning
Review and understand drivers of cost for key line items in the online P&L, including marketing, divisional (HQ), and shipping expenses. Provide recommendations and work with business partners for management of the expenses based on leadership direction
Review monthly close results and entries as performed by direct report and business partners
Support decision-making in day-to-day operations and/or strategic initiatives by performing business modeling including estimating earnings projections based on varying scenarios
Establish and maintain strong business partnerships and cross-functional relationships to provide decision support and influence process improvements
Supervise and develop one direct report
Responsible for rolling up the global forecast across all channels and geographies and analyzing results for senior leadership
Identify areas to improve or streamline processes for existing reporting tools to provide accurate consolidated information to leadership in a timely manner
Contribute towards creating a center for excellence for all global processes, providing standardization of financial analysis and reporting to BR regions across the world
Perform a variety of business analyses and ad hoc reporting requests that will be driven by Corporate and Brand Finance
Provide global support to regional Finance teams as needed
Bachelor's degree in Finance, Accounting or related field required; MBA/CPA preferred
6+ years of related work experience in financial analysis or auditing
Strong financial theory, analytical and modeling skills
Proven ability to interpret and synthesize data into intelligent business decisions and to clearly communicate complex ideas
Track record of creating strong partnerships and influence at all levels of the organization
Exceptional written, verbal and presentation skills
Ability to articulate financial concepts to non-finance business partners in a clear and concise manner
Knowledge of Oracle financial systems and Essbase preferred
Ability to demonstrate strength in the following competencies

Consolidations Manager Resume Examples & Samples

Consolidation of worldwide financial results and operating data for budget and forecast purposes as well as the preparation of the consolidated Balance sheet, P&L and cash flow statements in accordance with US GAAP
Review monthly account reconciliations and global journal entries in accordance with SOX
Develop closing calendar to ensure timely accurate reporting of worldwide financial information
Ensure all intercompany accounts are properly eliminated and cleared in a accurate timely manner
Maintain monthly consolidation work papers and sign off on time
Administrator of the financial consolidation software system (BPC)
Lead development of BPC reporting tools for finance employees
Ensure compliance with company's SOX 404 controls and policies related to financial reporting
Bachelors degree in Accounting, Business Administration or finance
Progressively increased responsibilities of of 4-6 years of related experience specifically with global, multi tiered consolidations
2-3 years of experience as a financial systems administrator and must be skilled with BPC, Hyperion or an equivalent system
Proven knowledge of investment accounting, foreign currency translation and preparation of cash flow statements
Working knowledge of FASB technical pronouncements as well as SEC rules and regulations
MS office proficiency (MS Excel skills required)
Ability to educate, inform and influence cross-functional middle managers through written/ verbal communications
CPA or MBA a big plus
Knowledge of purchase accounting a plus

Global Consolidations Manager Resume Examples & Samples

Manage various financial reporting and accounting functions within the Finance department, including supervising a team of Financial Analysts and collaborating with Finance personnel in more than 30 offices around the world
Oversee duties related to the global monthly close process, including consolidation of all worldwide Garmin operating and holding companies, preparation of monthly entries, and intercompany reconciliations
Oversee preparation of monthly consolidated financial statements and supporting schedules (income statement, balance sheet, statement of shareholders equity, statement of cash flows)
Ensure all worldwide accounting is completed within the guidelines of Garmin’s internal control framework and US GAAP and/or identify statutory to US GAAP differences; coordinate the implementation of changes and new policies as needed in collaboration with other corporate finance managers
Analyze balance sheet and cash flow activity and collaborate with the Financial Planning and Analysis team to analyze P&L activity on a monthly basis
Coordinate the research, application, and documentation of accounting standards as needed or assigned
Maintain the global chart of accounts and ERP company register
Oversee and serve as key point of contact for foreign currency exchange activity, including daily corporate rates and monthly analysis of foreign currency impacts on the business
Prepare reports and participate in the presentation of monthly financial results to senior management
Manage the preparation of supporting work papers for disclosures in SEC filings, as assigned
Collaborate with the Financial Technology team to support the maintenance and/or development of Finance-related systems and controls, particularly Hyperion Financial Management
Work with external auditors in the planning and execution of their audit and review procedures throughout the year
Participate in the due diligence, purchase price allocation and integration of acquisitions as needed
Interview, hire and oversee training and mentoring of new associates
Participate in or lead projects and meetings as needed
Assume other accounting/finance responsibilities as required
Demonstrates proficient knowledge of accounting theory and principles
Demonstrates superior analytical skills with keen attention to detail and quality
Must be team-oriented, possess a positive attitude and work well with others
Experience in Public Accounting
Master’s degree in Accounting or Finance
Knowledge of SEC reporting requirements
Proficiency in Hyperion Financial Management
Previous supervisory/management experience with a demonstrated ability to lead others
Proficiency in Oracle applications or similar ERP

Consolidations Manager Resume Examples & Samples

Oversee the monthly and quarterly closing and consolidation processes. Manage preparation of the Company's consolidated financial statements in compliance with US GAAP and high-quality consolidated financial analyses that are used by management to gain business insights into the reported results
Maintain a clear, well-coordinated and efficient closing process. Identify ways to improve the efficiency and effectiveness of the close and consolidation process and leads process improvement initiatives
Account for legal entity mergers, amalgamations, divestitures, and acquisitions
Maintain thorough and current understanding of US GAAP. Remain current with of emerging accounting, reporting and disclosure standards. Implement new accounting pronouncements as necessary
Coordinate with external auditors to provide audit support documentation for consolidation, purchase accounting, SOX support, and related activities when applicable
Work closely with the Manager of SEC Reporting, Business, Global Financial Services, Treasury, Tax, and Financial Reporting and Planning functions to ensure the quality, accuracy and consistency of the financial data reported in the general ledger and consolidation systems
Undergraduate degree in Accounting or Finance required. Master degree preferred. CPA with 3-5 years Big 4 experience preferred
Minimum 7-10 years business work experience with at least 2 recent years in a management position with a publicly held global organization. Familiarity with life sciences and analytical instruments desirable
Demonstrated expertise with company financial systems used for consolidation preferred(BPC), both internal and external financial reporting and consolidated financial analysis
Solid understanding of major drivers of the company business environment with broad knowledge of Company products, markets, and industry
Advanced knowledge of US GAAP accounting regulations and company accounting policies and internal controls, with unquestioned integrity in the application of such standards
Proven ability to research and evaluate complex accounting transactions and issues to determine proper accounting treatment and disclosure; apply implementation of new accounting standards and disclosures as they are released
Demonstrates thought leadership in finance standards and practices; applies knowledge to improve the function and company
Identifies activities that create enterprise value by improving the company's growth, profitability and/or cash flow performance. Consistently aligns financial strategies and objectives with business strategies and objectives
Viewed as a business partner - works closely and effectively with business leaders on accounting policies and technical accounting topics, including clear communication with colleagues on initiatives, vision, strategy, goals and proactively manages the external auditor relationship

Senior Manager of Consolidations Resume Examples & Samples

Consolidations
Oversee consolidations team of 3 to ensure individual tasks, deadlines and quality standards are met
Coach, develop and train team to be successful and enable professional growth
Effectively balance workloads, assignments and appropriately delegates responsibilities to staff
Manage teams’ activities to ensure effective communication, collaboration with other areas of the organization
Maintain effective and SOX compliant internal controls in relation to the processes managed
Bachelor’s degree in Accounting/Finance
CPA with 10+ years relevant experience, including heavy exposure to consolidations and foreing currency accounting
Oracle Super User
Strong working knowledge of US GAAP

Manager Consolidations Resume Examples & Samples

A minimum of five (5) years of experience in Finance and Accounting
A minimum of two (2) years of experience in leading a team and strong management skills and leading longer term projects
Ability to travel 10% of the time, including internationally

Senior Manager, Consolidations Resume Examples & Samples

Responsible for the global financial consolidation process and the preparation of monthly, quarterly and annual US GAAP-basis financial statements
Key Finance contact and direct liaison with international controllers for accounting and reporting issues
Oversee all intercompany processes and reconciliations including resolution of intercompany imbalances
Prepare and post consolidation entries, such as eliminations, non-controlling interest, capitalized interest and purchase accounting
Interface with auditors to manage quarter and year end audit and SOX control requests
SOX controls owner for all Consolidation processes
Support the external reporting group by preparing source financial statements and footnote disclosures for the 10Q /K filings
Responsible for the preparation of the quarterly press tables that accompany the Company’s quarterly earnings release
Produce and distribute quarterly financial reports to internal management leaders and the board of directors
Directly supervise a staff of 3 professionals (one manager and two senior analysts) with a focus on performance and career development
Lead monthly accounting review meetings with the US and international site finance teams
Adhoc reporting for acquisitions/divestitures and other projects as required
BS/BA in Accounting/Finance
7-10 years relevant experience in progressive finance/accounting roles including supervisory experience
Experience with Oracle EPM (HFM, FDM, Smartview and HP) is preferred
Experience working with international subsidiaries and foreign currency translation
Financial analysis experience a plus
Good understanding of US GAAP accounting and financial reporting, corporate financial processes, and internal controls over financial reporting
Excellent communication, teamwork and interpersonal skills

Consolidations Manager Resume Examples & Samples

Work collaboratively with various people and teams inside a large organization
Deal with GL, consolidations, close management cycle, and intercompany related transactions and financial reporting
Understand current Record to Report cycle (a plus)
Update business procedures and policies based on collaboration with team members
Understand foreign subsidiaries and how to handle integration with more than one country
Support month-end and quarter-end close activities, including Chart of Accounts maintenance, reports (financial statements), journal entries and GL inquiries
SAP or Oracle user in the GL (FI) module, consolidations (ECCS) module, and prior experience maintaining the Chart of Accounts
7+ years of General Ledger and Consolidations accounting experience in a public, high-tech company
Knowledge of consolidations, foreign subsidiaries, and intercompany elimination process
General understanding of SEC reporting requirements for a public company
Strong computer skills, especially with Microsoft Excel and Word

Manager of Consolidations Resume Examples & Samples

Support the implementation of a new consolidation and forecasting/planning tool
Lead the monthly management accounts consolidation process
Generate monthly reporting package
Assist with the consolidation of the annual statutory accounts
Assist with the monthly forecasting and annual planning process
Work with the corporate office and regions to define a new, common costing methodology
Define the common nomenclature needed to support a global and consistent costing methodology
Create management reports that highlight operational performance

Manager, Consolidations Resume Examples & Samples

This role plays a central role in the development and coordination of consolidation accounting globally, including conducting intercompany accounting practices, streamlining, and elimination processes
Operates and accountable for the overall financial results and operations of consolidation or intercompany accounting globally
Operationalizes Mylan's financial philosophy for collaboration within Mylan's consolidation accounting, and takes steps to ensure the philosophy is understood and sets standards used to measure the effectiveness of connections
Defines how the financial future course of action will be executed for intercompany accounting, and responsibilities of the position impact the short-term performance of Mylan as a whole
Works closely with Global Financial Business Services to plan and implement GAAP approved accounting activities within the Shared Services Program
Other responsibilities include supporting GFBS reporting, communications and change management activities, serving as a liaison and GFBS representative at meeting, and establishing and maintaining partnerships to advance the consolidation process
The position will also have responsibility of managing day to day activities of direct reports
Minimum of a Bachelor's degree (or equivalent). 6 to 10 years of experience in accounting/finance for a large multinational publicly-traded company is preferred. However, a combination of experience and/or education will be taken into consideration
Must possess knowledge of consolidations and accounting policies/procedures
Must possess strong knowledge of SAP or similar ERP system. Must possess working knowledge of Hyperion, with intent to increase expertise with time
Knowledge and experience within a corporate environment of a global company, along with familiar with headquarters operations, accounting, finance and operations strongly preferred
CPA or MBA preferred, but not required

Consolidations Manager Resume Examples & Samples

65% Contribute to the month end consolidation close process in key areas including
15% Taking on ad hoc and project work as needed including developing best practices across the broader Corporate Controller’s group, supporting system upgrades and implementations, taking the lead on sub-projects when Corporate Controller’s Group representation is needed, preparing ad hoc analysis for special requests of management and providing training within areas of expertise to key stakeholders across the broader Finance organization
10% Drive an agenda of continuous improvement throughout all areas of responsibility to ensure “best in class” performance. Develop policies and procedures that support Shire’s business objectives to ensure maximum accuracy and efficiency from our human and technical resources

Consolidations Manager Resume Examples & Samples

Support International Corporate Finance Team
Support US Finance Team
Bachelors degree or experience in lieu thereof
Qualified Accountant with post qualified experience gained within a corporate environment
Knowledge of UK GAAP, US GAAP, IFRS
Experience with PeopleSoft, Hyperion Financial Management
Advanced level Excel skills

Senior Manager, Consolidations Resume Examples & Samples

With an eye towards innovation and driving process efficiency, provide vision and leadership
Lead the Corporate Consolidations Process for 100+ entities, ensuring that all entities are properly consolidated in the Corporate Set of Books within Corporate guidelines and deadlines
Manage the operating rhythm including month end close, close calendar timing, coordinating with foreign subsidiaries and corporate finance, consolidation process, finance close review meetings, analytical reviews, work with the auditors, recons review etc
Publish Internal Primary Financial Statements of the Company, including USGAAP financials and Management Summary financials, for distribution to corporate financial personnel and senior management
Responsible for period end consolidation, intercompany accounting, and eliminating entries including intercompany profit in inventories
As a key point of contact of consolidated financial information, support quarterly / annual external audits and SEC reporting processes through analysis of international subsidiary financial performance and direct liaison with international controllers
Lead the monthly balance sheet and income statement review meetings ensuring compliance with VeriFone accounting policies and procedures and understanding key business drivers that influence the financial results
Review the monthly financial statements and flux reports and related supporting information submitted by subsidiaries for completeness, accuracy and compliance with Global Policies and US GAAP
Assist the Director of Consolidations with the ERP implementation for all acquisitions, including providing process and system training to the respective finance teams
Serve as key stakeholder on ERP enhancement projects that impact the close process
Drive the process for reviewing and closing inactive legal entities, coordinate with Tax, Treasury, Legal and local controllers
Manage the ARM application, the recon tool for the company
Insures compliance with all internal control policies and procedures and implement control improvements based upon changing business conditions
Bachelor’s degree in accounting or finance with a CPA/MBA preferred
Minimum of 15 years of accounting/finance experience
Minimum of 10 years’ experience managing accounting/finance teams, either corporate or public accounting environments considered
Knowledge of finance, accounting budgeting, and cost control procedures
Experience in Systems implementations
Strong understanding of Consolidations, revaluations & translations
Prior experience in Intercompany profit eliminations
Experience with Oracle 11i/R12 is highly preferred, along with knowledge of Business Objects
Must be detailed orientated
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

Manager, Consolidations Resume Examples & Samples

Own financial statement consolidation process
Own and understand the system set-up for multi-layer consolidation and foreign currency revaluation and translation
Own the company's chart of accounts
Responsible for oversight of all intercompany transactions and processes and the completeness and accuracy of the intercompany accounts
Establish procedures and processes in relation to all aspects of the monthly close process and executes strategies and directions, evaluating efforts to ensure the effectiveness and efficiency of the organization
Liaise with other functions in support of all financial reporting requirements, including both internal management and external stakeholder reporting
Manages process to optimize use of financial systems, including accounting's relationship with the company's IT function
Manage the cross-functional links between corporate accounting and other departments (Legal, Tax, FP&A, Treasury, HR.)
Manage the implementation and maintenance of accounting internal control policies and procedures to ensure the internal control environment is maintained for all aspects of corporate accounting and provides supporting documentation to internal and external auditors regarding completion of control procedures
Coordinate with internal and external auditors to provide requested documentation supporting accounting transactions
Disseminate, organize and communicate regarding assignments and projects within the department and with senior leaders/constituents from other departments
Implement and manage team goals to ensure strategies and directives of department are carried out and in accordance with department and company objectives
Mentor and develop all team members
5 years experience in Finance and Accounting
3 years experience with large-scale consolidations
2 years experience in leading a team and longer term projects
2 years working in corporate or public accounting environment
Proficiency with Microsoft Word, Excel and PowerPoint
4 years experience in leading a team and longer term projects
Experience working in the hospitality industry and/or within a REIT
Experience in designing and training accounting policies
Experience with joint ventures and consolidations involving international entities
Experience working in an accounting environment using PeopleSoft and/or Hyperion Financial Management
Experience establishing an accounting organization

Consolidations Manager Resume Examples & Samples

Lead the company-wide consolidation function
Interact regularly with worldwide controllers to resolve validation issues and to understand unusual activity; coordinate with the controllers to understand process limitation and problem areas
Develop best practices that can be implemented globally to streamline the month end close process
Review monthly/quarterly financial reports to ensure accuracy and completeness
Manage Hyperion application and existing structures
Assist in the development and enhancement of Hyperion databases, applications, and tools to support financial and operational reporting needs
Set up new Hyperion users with appropriate access to applications
Create new Hyperion reports that address current company / user needs and improve reporting
Provide support to Hyperion user community through troubleshooting, report development, and training
Assist in implementation of new Hyperion products, as needed
Review monthly reporting packages and provide explanations for significant fluctuations
Review financial data to identify anomalies and ensure correcting entries are submitted
Collaborate with the business controllers and external reporting group to resolve complicated accounting issues and ensure proper entries are booked
Promote cross-training within the team and oversee/implement process documentation
Coordinate special projects between consolidations, internal and external reporting teams
Assist in the coordination and support of the annual audit and quarterly review activity with external auditors
Assist with implementation and maintenance of Sarbanes-Oxley internal control certification requirements
Assist with integration of new businesses / acquired companies into the Company's financial reporting processes
Assist with system implementations

Consolidations Manager Resume Examples & Samples

5+ years of relevant Accounting and/or Finance experience
Previous experience in a Leadership and/or Supervisory role
Experience working with International Subsidiaries and Foreign Currency translation
Good understanding of US GAAP Accounting and Financial Reporting, Corporate Financial processes, and Internal Controls
CPA or parts passed
Working knowledge of Oracle EPM (HFM, FDM, Smartview and HP)
Previous Financial Analysis experience

FP&A Manager, Consolidations Resume Examples & Samples

Advance level Financial modeling experience using MS Excel
Strong PowerPoint and presentation skills
Prior experience using an ERP system such as SAP, JDE, Oracle, etc
Ability to operate in a highly matrix environment

Manager, Consolidations Resume Examples & Samples

Review and analyse General Ledger Trial Balance
Consolidate, review and analyse financial submissions from VMN domestic and international operations
Record and review topside/elimination/consolidation journal entries for both VMN’s system (SAP/Longview) and Viacom’s Hyperion Financial Management (HFM) system
Generate monthly consolidated Balance Sheet package and assist in the preparation of analytics for senior management review
Ensure that all relevant key controls are in place and functioning properly in accordance with internal policies and procedures and Sarbanes Oxley rules and regulations
Prepare and review monthly account analyses and reconciliations
Prepare quarterly and annual footnote disclosure supporting schedules for Viacom 10-Q and 10-K
Prepare and review quarterly account roll forwards, and submit consolidated schedules to Viacom
Work closely with International reporting team
Work with external auditors during quarterly and year end reviews/audits by preparing information requests and addressing inquires
Work closely with IS&T on coordinating system loads and issues monthly
Analyse domestic and LATAM FX Revaluation and Translation monthly
Assist with the implementation and accuracy of accounting for newly acquired companies
Assist Viacom Tax with tax inquiries
Assist with ad hoc Viacom and internal management requests
CPA (or equivalent) preferred
Minimum 5-7 years relevant work experience in a broad range of general accounting functions
Prior team management experience with the ability to coach, mentor and develop skills
Fosters teamwork by promoting and maintaining an atmosphere of open communication
Ability to work well in a matrix environment
Excellent communication skills (oral, written & listening)
Ability to be aware of the audience and adapt message and communication style accordingly
Demonstrated the ability to develop and present communications geared for varied audiences
Self starter with the ability to take initiative, be proactive and follow through
Implements improved business processes for the business and within functional area
Prior Big Four experience a plus
Experience in HFM, Longview and SAP a strong plus

Consolidations Manager Resume Examples & Samples

BA / BS Degree in Accounting
CPA/MBA preferred as well as a background in public accounting. Prior experience working in a consolidation environment is a strong plus
Previous experience working in a global consolidation system such as Hyperion Consolidations Manager (HFM) is a strong plus
Minimum of 5 years’ experience required
Strong background and understanding of US GAAP accounting and reporting
Ability to work in a fast paced, deadline focused, small, committed team environment and the successful candidate will bring creativity, enthusiasm and energy to the table
Ensure high standards of accuracy and consistency of data, attention to detail and completeness in work output
Excellent communication and interpersonal skills are needed. Must have the ability to interact with peers as well as management throughout the Company. Building relationships will be a key success factor for this position
Ability to handle ambiguity and to deal effectively with a constantly changing environment including having the ability to effectively identify issues and resolving accordingly
Must be able to manage balance of tasks and work independently when needed

Manager, Consolidations Resume Examples & Samples

Leading monthly Period Close consolidation & compliance activity, approval of Intercompany account reconcilations, and consolidated financial statements
Continuous evaluation and improvement of Intercompany Elimination and Equity Earnings Accounting of approximately 25+legal entities
Staff development and mentor direct reports, preparing them to accept roles of increasing responsibility and/or transition into other areas in Corporate Accounting
CPA and Public Accounting experience strongly preferred
Undergraduate 4 year degree from an accredited College/University required and Accounting major preferred
Masters degree in Accounting or related major preferred
Strong foundation in general accounting, monthly close, financial reporting, accounting consolidations and technical GAAP and reporting concepts
Strong understanding of foreign currency accounting and reporting, specifically currency translations, revaluations and foreign currency translation
Desire to work in a fast-paced, rapidly changing environment
Experience working within a multiple general ledger systems and Hyperion HFM
Demonstrated ability to gather and communication data logically, accurately, and concisely
Versatile, dependable, flexible team player with excellent analytical, problem solving and organizational skills
Prior experience managing staff development and mentor direct reports
Ability to handle multiple tasks concurrently with ease and take ownership of assigned tasks or projects while providing outstanding customer service to internal and external customers
Technical Financial Systems knowledge preferred
Manufacturing and/or distribution industry experience is preferred
Positive and professional demeanor, excellent verbal and written communication skills, and ability to interact effectively with a variety of team members in various departments and job levels
Excellent analytical, problem solving skills, and attention to detail
Demonstrated ability to take leadership roles in special projects or other initiatives as assigned
Relies on extensive experience and judgment to accomplish strategic goals
Director leadership training (Communication, mentoring, performance Management, etc.)
General accounting decisions regarding journal entries, account reconcilations, financial reporting, SOX 404 Compliance, etc

Manager, Consolidations Resume Examples & Samples

Liaise with consolidation team managers to ensure understanding of underlying company activity and accounting treatment of items
Adequate analysis of all lines of cash flow statement to support external disclosures, including capital expenditures both on a cash and accrual basis
Assist FP&A free cash flow team with commentary and analysis
Analysis of and preparation of free cash flow by SBU to enhance group’s understanding of cash flow drivers for external disclosure
Liaise with External Reporting Group to understand new requirements for disclosure
Develop and execute plans for efficient collection of data for disclosures

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