Manage the international financial reporting function and personnel, focusing on the review and consolidation of monthly financial results from international operations and U.S. subsidiaries, including monthly review of journal entries and reconciliations.
Establish and own the international financial statement close process controls over variance analyses and related documentation.
Collaborate with international regional and country finance teams and other functional leaders to ensure accurate and timely reporting of historical data and forecasts.
Work with tax and legal teams on legal entity-related projects.
Manage the intercompany accounting function, including the close process, review of wire requests, and the intercompany allocations process.
Assist with budgeting and billing of intercompany allocations.
Perform financial statement variance analysis for international entities.
Frequently interact with domestic and international personnel to understand data anomalies and create context for senior management.
Analyze foreign exchange fluctuations.
Prepare and review balance sheet reconciliations and supporting financial schedules using BlackLine.
Review management fees and allocation calculations and entries, ensuring amounts are correctly recorded in business units and corporate entities.
Manage accounting documentation for acquisitions, including purchase price valuation, purchase accounting entries, and subsequent review of contingent earnout liabilities.
Assist with projects and technical accounting research as needed.
Promote continuous improvement within the organization using risk-based thinking.
Drive manual and system process changes as identified.
Maintain effective internal controls over relevant financial reporting processes and enhance existing design, documentation, and operation of controls as needed.
Serve as a contact for external auditors on audit-related matters for U.S. and international operations.
Requirements:
Bachelor’s degree in Accounting or Finance.
Five years of progressively responsible professional accounting experience or an equivalent combination of training and experience. Must possess technical accounting knowledge, including consolidations, inter-company eliminations, foreign currency, and concepts in an international, multi-distribution channel business model. Experience with management and financial statement reporting.
Experience in a multi-national public company.
Public accounting experience at a national or large regional firm.
Prior supervisory/management experience.
Process improvement experience is a plus.
Active CPA license.
Limited travel may be possible as necessary.
Strong knowledge of U.S. GAAP.
Highly motivated and independent self-starter with a commitment to quality and integrity.
Great organizational skills and ability to be flexible with assignments and duties.
Effective decision-making and problem-solving skills with an ability to prioritize.
Ability to multi-task and work in an organized, detailed manner under tight deadlines.
Ability to research, read, and interpret technical accounting standards, regulations, and rulings.
Strong analytical skills and attention to detail.
Effective written and verbal communication skills.
Quick learner with a desire to continue learning and growing knowledge base.
Ability to work across multiple departments.
Advanced proficiency in Excel.
Aptitude for understanding accounting systems and consolidations logic.
Experience with PeopleSoft Financials and Oracle EPM is a plus.
BlueSky Resource Solutions is an equal opportunity employer. We are committed to creating an inclusive environment for all employees and applicants. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
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