Manager, Corporate Accounting - (Consolidations)
About The Position
The Manager of Consolidations plans and manages the global consolidations close process and delivers consolidated financial statements to senior management monthly. The role requires a deep understanding of the systems and processes that support global consolidation and contributes to the record-to-report process, including ensuring financial reporting controls operate effectively. The manager works with international finance and accounting teams, IT, Tax and Treasury, Corporate Financial Planning, and Corporate Communications. This position manages two direct reports, sets strategic objectives, develops staff, provides day-to-day support, and drives strong results. The ideal candidate will work from the office three days per week under the Hybrid 2.0 Policy and will be located in or near Durham, North Carolina, Pleasanton, California, or Oakland, California.
Requirements
- Minimum five years of experience; a mix of public accounting and private industry experience is preferred.
- Strong understanding of U.S. GAAP and financial statements.
- Strong leadership and project management skills.
- Management financial reporting experience.
- Strong analytical skills.
- Strong interpersonal, verbal, and written communication skills, including the ability to communicate complex information clearly and concisely.
- Strong organizational skills and attention to detail.
- Ability to prioritize and self-manage workload.
- Ability to take ownership of issues and ensure timely resolution.
- Ability to work cross-functionally and build solid business relationships.
- Flexible, adaptable, and proactive approach.
- Ability to influence and drive change.
- Proficiency with Microsoft Office applications, especially Microsoft Excel.
Nice To Haves
- Proven close process improvement experience.
- Knowledge of SAP S/4 and/or Group Reporting.
- Knowledge of BlackLine.
- Solid ERP systems and process experience.
- Bachelor's degree in Accounting or Finance.
- CPA license or international equivalent, or demonstrated progress toward licensure.
Responsibilities
- Manage the global general ledger close process, including developing calendars, issuing the monthly close scorecard, and maintaining process documentation.
- Partner with business units to support close and reporting activities and the system change request process.
- Partner with IT on system change requests, timely resolution of close and reporting issues, and continuous improvement initiatives.
- Review monthly consolidated financial statements and worldwide intercompany reconciliations.
- Prepare selected quarterly consolidated schedules, including balance sheet roll-forwards, segment footnotes, and the cash flow summit package.
- Identify, champion, and drive technology and operational improvements.
- Maintain and update selected Sarbanes-Oxley documentation and perform self-assessments.
- Manage two direct reports, set strategic objectives, develop staff, and provide day-to-day support.
Benefits
- Comprehensive, competitive benefits supporting wellbeing and flexibility.
- Robust health plans.
- 401(k) program with company match.
- Flexible time off benefits, including half-day summer Fridays depending on location.
- Fertility and adoption benefits.
- Eligibility to participate in Clorox incentive plans, subject to applicable plan terms and policies.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
