Consolidations and Internal Reporting Consultant

RGP•Palo Alto, CA

11d•Hybrid

About The Position

We're partnering with a client on an urgent backfill need after a key member of their accounting organization resigned. The company is looking for an experienced Associate Director-level accounting consultant to step in quickly and support global consolidations, internal reporting, and international statutory compliance while they recruit for a permanent hire.

Requirements

Significant experience with global consolidations in a large multinational public company environment
Hands-on exposure to foreign subsidiaries, FX translation, and intercompany accounting
Strong understanding of financial statement reporting and variance analysis
Experience working with outside auditors, statutory reporting, and international finance teams
Familiarity with transfer pricing concepts and management fee structures
Oracle Fusion consolidation experience is strongly preferred, particularly for troubleshooting and resolving complex intercompany issues
Ability to operate independently, navigate ambiguity, and thrive in a fast-paced, growth-oriented environment

Responsibilities

Lead and prepare global consolidations within Oracle Fusion
Perform FX revaluation, translation, and consolidation processes
Review and reconcile intercompany accounts and help resolve an existing intercompany imbalance issue
Prepare monthly internal management reporting and variance/flux analysis packages
Support EMEA statutory compliance activities across several international entities
Coordinate with external accounting firms on audits, VAT filings, and statutory requirements
Serve as a point person for transfer pricing and management fee-related matters with international teams
Partner closely with FP&A, IT, international finance teams, and external advisors