Chief Financial Consolidations Specialist

3 days ago

Cleveland, Queensland, Australia beBeeAccounting Full time $67,100 - $95,800
Consolidations and Reporting Specialist Role

The Consolidations and Reporting Specialist plays a pivotal role in the closing process, including assistance with corporate consolidation financial close, management of intercompany eliminations and reconciliations, coordination of quarterly schedule collections, performance of flux analysis, and provision of support for drivers.

Key Responsibilities Include:

  • Assistance with Global Monthly, Quarterly, and Annual Close Process
  • Preparation of Journal Entries, Roll-Forwards, and Support Schedules Integral to Completion of Company Financial Statements and Footnotes
  • Reconciliation of Intercompany and Investment in Subsidiary and Other Related Transactions
  • Analysis of Impact of Foreign Currency Translation on Financial Statements
  • Assistance with Maintenance of Global Chart of Accounts
  • Identification and Implementation of Process Improvements, Leveraging Technology and Automation for Efficiency
  • Assistance with Annual Audits Conducted by External Auditors
  • Application of Strong Understanding and Compliance with US GAAP on All Major Accounting Areas and Processes
  • Demonstration of Positive Customer Service Focus to Both Internal and External Customers
  • Ensurance of SOX Compliance by Adhering to Internal Control Requirements, Maintaining Updated Documentation, and Providing Recommendations as Appropriate
  • Assistance in Special Projects and Other Reporting Needs as Required
Qualifications and Skills

The Ideal Candidate Should Possess the Following Qualifications and Skills:

  • Bachelor's Degree in Accounting/Finance or Related Field
  • CPA or CPA Track Required, MBA a Plus
  • Strong Understanding and Application of US GAAP, Financial Reporting, and Internal Controls
  • At Least 3 Years of Relevant Experience, Including 2+ Years in Consolidation, Financial Reporting, Intercompany Transactions, Account Reconciliations, and Multi-Currency/FX
  • Strong Understanding of General Ledger and Consolidations Systems, Including Metadata Organization
  • Experience with Financial Consolidation Systems, Particularly Oracle Cloud EPM FCCS, Beneficial
  • Public Accounting/Audit Experience an Asset
  • Familiarity with Multi-Entity Structures, Intercompany Transactions, and Foreign Currency Translation Essential
  • Effective Relationship Builder with Excellent Communication Skills
  • Ability to Work Effectively in Fast-Paced Environments with Multiple Competing Deadlines
  • Possession of Agility and Adaptability to Changing Priorities
  • Strong Organizational Skills, Attention to Accuracy, and Detail Necessary
  • Excellent Verbal and Written Communication Skills
  • Analytical Mindset and Critical Thinking Skills
  • Creative Problem-Solving Skills
  • Strong Work Ethic with Willingness to Dig into Details to Accomplish Tasks and Complete Projects
  • Commitment Towards Continuous Learning and Personal Development
  • Continuous Improvement Mindset
  • Proficiency in Word, Excel, and PowerPoint

  • Chief Financial Reporting Specialist

    2 weeks ago

    Cleveland, Queensland, Australia beBeeAccountant Full time US$90,000 - US$115,000

    Senior Financial Reporting Analyst Job SummaryThis role offers the opportunity to work in a dynamic and stable environment with a strong focus on financial reporting, consolidation, and SEC external reporting.About the Role:We are seeking a highly skilled Senior Financial Reporting Analyst to join our team. The successful candidate will have a mix of public...

  • Senior Financial Analyst

    2 weeks ago

    Cleveland, Queensland, Australia beBeeAccounting Full time $67,100 - $95,800

    Consolidations and Reporting SpecialistThe Consolidations and Reporting Specialist plays a key role in the closing process, assisting with corporate consolidation financial close, managing intercompany elimination and reconciliation, coordinating quarterly schedules, and providing support for drivers. This position is responsible for preparing timely...

  • Chief Financial Officer

    4 weeks ago

    Cleveland, Queensland, Australia People Architects Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from People Architects Executive Search Recruiter at People Architects The Opportunity Our client, a nonprofit organization in Cleveland, Ohio is seeking an experienced, dynamic, financial and accounting professional to join its leadership team.This role offers a...

  • Chief Financial Analyst

    2 weeks ago

    Cleveland, Queensland, Australia beBeeaccounting Full time $80,000 - $100,000

    Accounting Expertise SoughtWe are seeking a highly skilled accountant to fill the role of Staff Accountant. The selected candidate will play a key part in our finance team, focusing on maintaining accurate and up-to-date financial records.Responsibilities:Record transactions, ensuring accuracy, and prepare journal entries for general ledger...

  • Chief Financial Officer

    2 weeks ago

    Cleveland, Queensland, Australia People Architects Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from People ArchitectsExecutive Search Recruiter at People ArchitectsThe OpportunityOur client, a nonprofit organization in Cleveland, Ohio is seeking an experienced, dynamic, financial and accounting professional to join its leadership team.This role offers a unique...

  • Chief Financial Officer

    5 days ago

    Cleveland, Queensland, Australia People Architects Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from People ArchitectsExecutive Search Recruiter at People ArchitectsThe OpportunityOur client, a nonprofit organization in Cleveland, Ohio is seeking an experienced, dynamic, financial and accounting professional to join its leadership team.This role offers a unique...

  • Lead Financial Reporting Specialist

    2 weeks ago

    Cleveland, Queensland, Australia beBeeSenior Full time US$90,000 - US$150,000

    Lead Financial Analyst RoleThis position is ideal for someone looking to leverage their financial reporting and technical accounting skills to drive business growth.You will be responsible for leading financial consolidations, month-end close, and financial reporting, as well as assisting with SEC external reporting, regulatory filings, and special projects...

  • Chief Financial Analyst

    2 weeks ago

    Cleveland, Queensland, Australia beBeeaccountant Full time $63,000 - $99,000

    About the RoleThis is an exciting opportunity to work as a Staff Accountant, where you will play a crucial role in maintaining accurate accounting records for our organization.We are looking for a highly skilled and experienced accountant who can provide expert-level support to our finance team. The successful candidate will be responsible for recording...

  • Chief Financial Operations Manager

    6 days ago

    Cleveland, Queensland, Australia beBeeFinancial Full time US$140,000 - US$160,000

    Job TitleThe position of Chief Financial Operations Manager is critical to the success of our financial management team.About the RoleThis role plays a key part in ensuring adherence with generally accepted accounting principles, internal controls and company policies and procedures across the organization.The ideal candidate will have experience in...

  • Financial Statement Analyst

    2 weeks ago

    Cleveland, Queensland, Australia beBeeAccounting Full time $67,100 - $95,800

    Job DescriptionThe Consolidations and Reporting Analyst plays a key role in the closing process, providing critical support to the corporate consolidation financial close. This includes assisting with intercompany elimination and reconciliation processes, coordinating quarterly schedules, performing flux analysis, and preparing timely consolidated financial...