Remote Jobs RockRemote Jobs Rock

Manager, Consolidation & Reporting (Hybrid)

🕒 9 days ago
Financial ReportingConsolidation ProcessesUS GAAPIntercompany Transactions

📜 Description

  • Prepare and distribute reporting timetables to align OpenTable brand deliverables with Group reporting requirements.
  • Execute group reporting deliverables within tight deadlines, managing five business day close cycle, reporting workbooks and deliverables, leading the post close adjustment cycle, etc.
  • Conduct detailed fluctuation analysis, providing clear commentary to stakeholders such as the Brand CFO, VP Controllership and Corporate.
  • Collaborate cross-functionally with Tax, General Ledger, Financial Operations, and Financial Planning & Analysis

🛠️ Requirements

  • Execute group reporting deliverables within tight deadlines, managing five business day close cycle, reporting workbooks and deliverables, leading the post close adjustment cycle, etc.
  • Conduct detailed fluctuation analysis, providing clear commentary to stakeholders such as the Brand CFO, VP Controllership and Corporate.
  • Collaborate cross-functionally with Tax, General Ledger, Financial Operations, and Financial Planning & Analysis

Benefits

  • Focus on mental health and well-being:
  • Company-paid therapy sessions through SpringHealth
  • Company-paid subscription to Headspace
  • Paid parental leave
  • Generous paid vacation + time off for your birthday
  • Paid volunteer time
  • Lead the consolidation and month-end close process, managing equity, intercompany transactions, and treasury related transactions.
🕒 yesterday

Manage and train fund accountants while overseeing client relationships and ensuring high-quality service and accurate financial reporting for complex operations.

Client Relationship ManagementFund AccountingFinancial ReportingValuations And Reconciliations

Trusted by Remote Workers