Corporate Accounting
Manager SP 0182
Description
Responsible for consolidation and financial reporting for both internal and
external reporting purposes. Manages the corporate accounting function.
Corporate
Key Metrics:
Revenue
(ttm): $1.58B
Growth Next 5 Years (per annum) 14.57%
Key Duties & Responsibilities:
Prepares monthly consolidation of Company results, including all elimination
and consolidation adjustments, preparation of the monthly financial reporting
package and analytical review of consolidated
results
Manages the month end closing process for all corporate entities. Prepares and
reviews journal entries, account analyses,
reconciliation of balance sheet accounts. Performs analytical review to
identify potential accounting issues/errors.
Responsible for equity accounting, hedge accounting
and weighted average share calculations.
Assists in drafting SEC filings (Form 10-Qs, 10-Ks, 8-Ks and proxies) and
quarterly earnings releases. Maintains supporting documentation
Assists in researching and implementing new accounting pronouncements
Provides requested client assistance to external
auditors, including analysis and schedule preparation
Responsible for user maintenance of accounting and consolidation systems
Effectively supervises, develops and motivates staff
Complete ad hoc analysis and projects as needed
Qualifications
Education, Qualifications & Working Conditions
Bachelors degree with emphasis in
Accounting/Finance or related field
CPA preferred
Minimum 5-7 years accounting/reporting experience, with at least 2 years of public company experience
Consolidation experience required
Sound knowledge of generally accepted accounting
principles (GAAP) and SEC
accounting/reporting requirements
Advanced Microsoft Excel skills. Extensive
experience with accounting and consolidation software
systems
Prior supervisory experience effectively leading and developing subordinates
Excellent interpersonal and communication skills
(written and verbal) with the ability to interface effectively with all levels
of the Company
Detail-oriented and accurate
Must have strong analytical skills and the ability to exercise professional
judgment to resolve complex accounting challenges
Salary: To $95,000, Location: West
San Fernando Valley
Contact: Scott Page
818-223-8083 scott@scottlpage.com