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Consolidation Manager CPA

Simplified Labor Staffing Solutions San Mateo ,CA
  • Expired: 18 days ago. Applications are no longer accepted.
Job Description

Job Description

As a Consolidation Manager in the Accounting Team, you will be responsible for the worldwide consolidation and financial reporting of the company. This includes managing the corporate consolidation financial process, inter-company process, preparing timely consolidated financial statements, providing the analysis for consolidated financial statements, and working with the team to develop and maintain effective internal controls.

You Are:

  • Experienced with minimum of 6+ years of relevant experience including working in industry and familiarity with areas of consolidation, inter-company transactions, account reconciliations, multi-currency consolidations, and financial reporting and have a Bachelor's degree in Accounting/Finance or related degree
  • Understanding and an expert application of GAAP and SEC/financial reporting requirements including financial statements and financial statement footnotes
  • Business proficient/fluent in Mandarin; preferred, not required
  • Solid in understanding of NetSuite and foreign currency translation
  • Driven with the ability to understand issues, demonstrate resourcefulness and pro-actively resolve problems and manage multiple projects in a timely manner.
  • Highly Experienced with strong communication skills including providing guidance to international teams, drafting accounting memos and explaining areas of responsibility to external audit teams.
  • Proficient in Word, Excel and Power-point required
  • CPA

You Will:

  • Manage the consolidation process including the recording of consolidating entries, reconciliation of inter-company and investment in subsidiary, and other related transaction
  • Add value by identifying opportunities, recommending and implementing process improvements
  • Anticipate executive management reporting needs, and deliver timely, accurate and insightful management reporting/analysis
  • Have a strong understanding and application of US GAAP on all major accounting areas and ensure compliance of processes to GAAP
  • Demonstrate and maintain a positive customer service focus to both internal and external customers
  • Work closely with the International teams for the preparation of the corporate monthly review packages


  • Excellent medical, dental, and vision coverage
  • A rewarding 401k program
  • Flexible vacation policy
  • Free catered lunches five times a week and several fully stocked kitchens with unlimited snacks
  • Onsite fitness center and fitness program credit
  • Annual CalTrain Go Pass

Job Type: Full-time

Simplified Labor Staffing Solutions


San Mateo, CA