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Manager International Accounting and Consolidations
Job Description
Manager - International Accounting and Consolidations
Permanent
Peachtree Corners GA 6 Degrees Group A global client of 6 Degrees Group is hiring a Manager, International Accounting and Consolidations in Peachtree Corners, GA. Our client is a well-established global insurance services company with operations and finance teams in countries around the world. This manager leads the international reporting function and a small team, owning the monthly consolidation of international results into the
U.S. GAAP
ledger. You'll be the go-to person for senior management on international numbers, working closely with regional finance, tax, treasury, and legal teams. It's a hybrid role with two days a week in the office, and a great fit for a CPA who enjoys the technical side of consolidations and FX.
Responsibilities:
Manage the international close and consolidation, including the consolidation journal entries and regional variance analysis
Reconcile international statutory financials to U.S. GAAP and analyze FX impacts on expense and CTA
Lead and develop the team, including offshore resources, while improving processes and internal controls
Prepare BlackLine reconciliations and act as a main contact for external auditors on U.S. and international matters
Qualifications:
Bachelor's degree in Accounting or Finance and an active CPA license (required)
5+ years of progressive accounting experience
Strong technical knowledge of consolidations, intercompany eliminations, and foreign currency
Advanced Excel skills, with PeopleSoft, Oracle ERP, or Oracle EPM/Smartview a plus