Sr. Manager, Consolidation and Financial Reporting

Location: Chicago, IL
Date Posted: 07-17-2017

DESCRIPTION OF DUTIES:

The Manager of Consolidation and Financial Reporting will have a broad range of responsibilities including:
  • Managing the Company’s consolidation process in Hyperion, including elimination entries and execution of internal controls.
  • Managing the external reporting process, including the 10-Q/10-K preparation/review, XBRL tagging and analysis, and execution of monthly/quarterly controls.
  • Overseeing the monthly general ledger activities of certain corporate functions/accounts.
  • Assisting in the Company’s evaluation of technical accounting matters, including those related to complex transactions, emerging areas, and adoption of new accounting standards.
  • Participating in acquisitions and dispositions, including due diligence and purchase accounting.
  • Serving as a key resource for special projects with the ability to both lead as well as provide meaningful contributions.
  • Taking an active role in managing the Accounting/Finance team from an HR perspective, including recruiting quality professionals and developing high-performing teams.
 

MUST-HAVES:

  • 10+ years of accounting experience with particular focus on consolidation processes
  • Strong knowledge of accounting practices related to consolidation of financial statements
  • Strong finance/accounting leadership experience
  • BA/BS in Accounting/Finance
  • CPA
 

NICE-TO-HAVES:

  • Webfilings (wDesk)
  • Hyperion Financial Management
  • Blackline
  • Insurance/Financial Services experience

Note: There is no VISA support. Candidates must be US citizens or green card holders. 
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