Jul 29

Job: Accounting-Manager of Consolidations, Undisclosed Company (Orlando, Florida)

Job posting by Lauren Sethney (Niigata-shi CIR, 2000-2003).  Lauren serves as the Program Director at the Japan-America Society in Dallas-Fort Worth.

Via JETAA Florida

We seek a Manager of Consolidations with strong manufacturing/operations knowledge to join our client’s corporate accounting and finance team. The candidate we are seeking will possess demonstrated consolidations experience and knowledge including the management of a consolidations group.  This position reports to the Corporate Controller and is based in metropolitan Orlando.

The ideal candidate will have Japanese language skills and cultural knowledge along with the required accounting experience gained in a multi-cultural environment with excellent verbal and written communication skills honed in a team setting.  A robust work ethic is required coupled with the organizational and time management skills necessary to manage multiple projects and activities within a deadline driven atmosphere. Candidate must also have strong analytical, math, problem solving and decision-making skills.

Responsibilities
-Assist with monthly financial close process.
-Prepare U.S. GAAP financial statements.
-Consolidate monthly results for two (2) locations and three (3) entities and produce financial statements.
-Prepare the monthly financial reporting/management package.
-Support the interim and year-end audit process.
-Provide support in documenting policies and procedures.
-Assist with the development of certain work documents to reconcile to IFRS and U.S. GAAP statements.
-Serve as liaison between operating entities and the accounting/finance team.
-Corporate account reconciliations.
-Maintain the chart of accounts and financial reports within the general ledger.
-Ad hoc report development and report maintenance as required.
-Manage staff of two (2).

Requirements
-Eight (8) plus years related experience required.
-Demonstrated U.S. GAAP experience and knowledge.
-Able to apply, interpret and utilize U.S. GAAP.
-Japanese language skills and knowledge of Japanese culture.
-Ability to prepare detailed financial reports and effectively present information and respond to questions.
-IFRS knowledge a plus.
-International operations knowledge and experience a plus.
-Knowledge of manufacturing/packaging/distribution processes.
-Past accounting experience in the service center or macro maintenance industries, or accounting experience in macro construction or power utilities environments.
-Public Accounting experience is a plus.
-ERP knowledge and usage required, SAP experience a plus.

Education
-Bachelor’s Degree in Accounting required.
-CPA preferred.

Compensation

Salary commensurate with experience.

Contact Information
Send resumes to John Gill, Managing Director, Tews Professional Services – jgill@tewscompany.com


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