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Consolidations Manager




Job Number: 119661
Offered Through: Brilliant Management Resources
Job Location: Downtown Chicago
Job Type: Contract
Degree: Bachelors Degree Accounting
Job Post Date: 11/13/2018
Job Description:
Our client, a downtown energy provider, is in need of a Consolidations Manager to assist with a system implementation on an interim basis.  The consultant would review legacy entities and eliminating entries to ensure they being done properly and tie out to appropriate supporting documents.  Additionally, the Consolidations Manager would work hand-in-hand with the CFO and Controller to ensure they have the proper supporting documentation and are prepared to respond to inquiries during their audit.  This is an idea role for someone who has a strong systems and consolidations background, as well as has the ability to present to the executive management team.
 
The Consolidations Manager responsibilities and requirements are listed below:
 
CONSOLIDATIONS MANAGER RESPONSIBILITIES:
 
Consolidate all intercompany transactions within Microsoft Excel.
Responsible for compliance with Sarbanes Oxley
Provide audit support to the CFO
Adhere for the following process: financial close, BOD package, press release and 10-Q/K 
Preparation of quarterly and annual consolidated financial statements in accordance with GAAP 
 
CONSOLIDATIONS MANAGER REQUIREMENTS:
 
BS/BA degree in accounting 
7 years’ experience ideally in a professional and/or financial service industry
CPA preferred
Knowledge of best practices in internal controls
Ability to work with outside parties such as auditors, accountants, and consultants
Knowledge of current GAAP accounting procedures and subsidiary SEC reporting requirement
Excellently displayed verbal and written communication skills
Ability to manage multiple projects
 
If you or anyone you know is interested and qualified, please apply!

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