Director of Consolidation and Financial Reporting
PrimeFlight Aviation Services, Sugar Land, Texas, United States, 77479
Description
SUMMARY OVERVIEW
The Director of Consolidation and Financial Reporting - oversees consolidation and external reporting, ensuring accurate financial reporting and compliance with US GAAP. This role manages month-end, quarter-end, and year-end closes. Additionally, the Director of Consolidation and Financial Reporting helps to maintain internal controls, drive process improvements, and handles special projects as needed.
RESPONSIBILITIES
Oversee the month-end, quarter-end, and year-end close and reporting including manual consolidation of the financial statements for a global company
Oversee implementation of OneStream and provide inputs into the design and implementation of OneStream for the consolidation and reporting
Lead, prepare and maintain all internal and external reporting packages, including bank and PE reporting, as well as bank compliance reporting
Engage with the teams in international locations to ensure accuracy and timeliness of data input into the corporate consolidation
Ensure accuracy of the intercompany reconciliation and elimination
Ensure US GAAP compliance for the foreign currency accounting
Key owner for the preparation of the year end financial statements and footnotes, ensuring timely engagement with the international teams to collect data for the consolidated footnotes, as well as thorough understanding and review of all the submitted schedules and balances
Develop and maintain a process for the collection of global reporting package information required to prepare and complete monthly consolidated schedules (equity rollforward, PPE rollforward, investments in subs, debt rollforward, intangibles and goodwill rollforward, etc.)
Key point of contact for the external auditors with regard to the year end report and audit
QUALIFICATIONS
18 years of age or older
Eligible to work in the United States
Ability to work in office, onsite, Monday-Friday?
Bachelor's degree in accounting or finance
Active CPA
One Stream or HFM experience is a must
Experience working with multinational teams and working and consolidating in a multi-ERP multi-currency environment for a global company
SEC reporting/External reporting experience is a must
Previous experience working with NCI calculations and add-back EBITDA reporting is a must
A strong understanding of U.S. GAAP
Excellent analytical and problem-solving skills
Current on best practices, compliance, and ethical business practices
Able to act independently, exercising independent decision-making and fulfilling responsibilities with minimal supervision
Excellent teamwork skills, ability to deal with others in a professional manner
High level of integrity and dependability with a strong sense of urgency and results-orientation
Intermediate/Highly proficient Word, Excel, PowerPoint, Outlook
Communicate effectively in English (reading, writing, speaking)
Effectively communicate with colleagues and clients, both in-person and through electronic means
Pass a background check and drug screen
Must be flexible to work extended hours on occasion to support our month end close and quarterly and year end reporting
To perform this job successfully, an individual must be able to perform each essential requirement satisfactorily. The requirements listed above are representative of the work environment, knowledge, skill, and/or ability. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential requirements.
PHYSICAL ACTIVITY/WORKING CONDITIONS MAY INCLUDE:
Ability to lift up to 25 pounds
Position is generally sedentary, sitting for long periods of time
Be able to hear and respond to the spoken voice and to audible alarms
Tasks may involve repetitive motions of the arms, wrists, hands and/or fingers
Specific vision abilities required for this job include: Close vision (clear vision at 20 inches or less); distance vision (clear vision at 20 feet or more); peripheral vision (ability to observe an area that can be seen up and down or to the left and right while eyes are fixed on a given point); depth perception (three-dimensional vision, ability to judge distances and spatial relationships); ability to adjust focus (ability to adjust the eye to bring an object into sharp focus)
The pay rate listed on this post is what the company reasonably expects to pay for this position. However, individual compensation may vary based on factors including qualifications, skills, competencies, education, and experience.
PrimeFlight Aviation Services, Inc. is proud to be an equal-opportunity employer. All applicants and employees are considered and evaluated for positions at PrimeFlight Aviation Service, Inc. without regard to race, ethnicity, religion, color, sex, gender, gender identity or expression, sexual orientation, national origin, ancestry, uniform service member and veteran status, marital status, pregnancy, age, protected medical condition, genetic information, disability, or any other protected status in accordance with all applicable federal, state/province, and local laws.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.
SUMMARY OVERVIEW
The Director of Consolidation and Financial Reporting - oversees consolidation and external reporting, ensuring accurate financial reporting and compliance with US GAAP. This role manages month-end, quarter-end, and year-end closes. Additionally, the Director of Consolidation and Financial Reporting helps to maintain internal controls, drive process improvements, and handles special projects as needed.
RESPONSIBILITIES
Oversee the month-end, quarter-end, and year-end close and reporting including manual consolidation of the financial statements for a global company
Oversee implementation of OneStream and provide inputs into the design and implementation of OneStream for the consolidation and reporting
Lead, prepare and maintain all internal and external reporting packages, including bank and PE reporting, as well as bank compliance reporting
Engage with the teams in international locations to ensure accuracy and timeliness of data input into the corporate consolidation
Ensure accuracy of the intercompany reconciliation and elimination
Ensure US GAAP compliance for the foreign currency accounting
Key owner for the preparation of the year end financial statements and footnotes, ensuring timely engagement with the international teams to collect data for the consolidated footnotes, as well as thorough understanding and review of all the submitted schedules and balances
Develop and maintain a process for the collection of global reporting package information required to prepare and complete monthly consolidated schedules (equity rollforward, PPE rollforward, investments in subs, debt rollforward, intangibles and goodwill rollforward, etc.)
Key point of contact for the external auditors with regard to the year end report and audit
QUALIFICATIONS
18 years of age or older
Eligible to work in the United States
Ability to work in office, onsite, Monday-Friday?
Bachelor's degree in accounting or finance
Active CPA
One Stream or HFM experience is a must
Experience working with multinational teams and working and consolidating in a multi-ERP multi-currency environment for a global company
SEC reporting/External reporting experience is a must
Previous experience working with NCI calculations and add-back EBITDA reporting is a must
A strong understanding of U.S. GAAP
Excellent analytical and problem-solving skills
Current on best practices, compliance, and ethical business practices
Able to act independently, exercising independent decision-making and fulfilling responsibilities with minimal supervision
Excellent teamwork skills, ability to deal with others in a professional manner
High level of integrity and dependability with a strong sense of urgency and results-orientation
Intermediate/Highly proficient Word, Excel, PowerPoint, Outlook
Communicate effectively in English (reading, writing, speaking)
Effectively communicate with colleagues and clients, both in-person and through electronic means
Pass a background check and drug screen
Must be flexible to work extended hours on occasion to support our month end close and quarterly and year end reporting
To perform this job successfully, an individual must be able to perform each essential requirement satisfactorily. The requirements listed above are representative of the work environment, knowledge, skill, and/or ability. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential requirements.
PHYSICAL ACTIVITY/WORKING CONDITIONS MAY INCLUDE:
Ability to lift up to 25 pounds
Position is generally sedentary, sitting for long periods of time
Be able to hear and respond to the spoken voice and to audible alarms
Tasks may involve repetitive motions of the arms, wrists, hands and/or fingers
Specific vision abilities required for this job include: Close vision (clear vision at 20 inches or less); distance vision (clear vision at 20 feet or more); peripheral vision (ability to observe an area that can be seen up and down or to the left and right while eyes are fixed on a given point); depth perception (three-dimensional vision, ability to judge distances and spatial relationships); ability to adjust focus (ability to adjust the eye to bring an object into sharp focus)
The pay rate listed on this post is what the company reasonably expects to pay for this position. However, individual compensation may vary based on factors including qualifications, skills, competencies, education, and experience.
PrimeFlight Aviation Services, Inc. is proud to be an equal-opportunity employer. All applicants and employees are considered and evaluated for positions at PrimeFlight Aviation Service, Inc. without regard to race, ethnicity, religion, color, sex, gender, gender identity or expression, sexual orientation, national origin, ancestry, uniform service member and veteran status, marital status, pregnancy, age, protected medical condition, genetic information, disability, or any other protected status in accordance with all applicable federal, state/province, and local laws.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.