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Consolidation Manager

Location: Milpitas, CA, United States 
Req ID: JR-0000036319


Specific Responsibilities include:  Plan and coordinate global monthly, quarterly and annual close processManage world-wide financial close calendarManage the consolidation process including the recording of consolidating entries, reconciliation of intercompany and investment in subsidiary and other related transactionsCo-ordinate with US and International teams for the preparation of the corporate monthly review packageAnticipate executive management reporting needs, and deliver timely, accurate and insightful management reporting/analysisResponsible for validating system interfaces and troubleshooting consolidation general ledger issuesManage system change requests process through clear communication and work with IT resources to facilitate resolutions on close and reporting related issuesParticipate in the integration and re-engineering processesIdentify and implement process improvements as part of continuous improvement initiativesAssist with quarterly reviews and annual audits conducted by external auditorsUndertake and manage special projects and other reporting needs as requiredLead and play an active role in implementation and harmonization of corporate accounting processes for general ledger areas.Assist in preparation of quarterly SEC financial reporting, including cashflow  statements, footnotes and disclosures;Strong understanding and application of US GAAP on all major accounting areas and ensure compliance of processes to GAAP.Maintaining the integrity of the global chart of accounts and related cross mapping to legacies ERP.Continuously identify and develop solutions to drive process efficiency.Demonstrate and maintain a positive customer service focus to both internal and external customers. Ensure SOX compliance by adhering to internal control requirements, maintaining updated documentation and providing recommendations as appropriate.Preferred QualificationsCPA