Job Description
LaSalle Network is partnering with a respected North American medical device manufacturer and distributor that has been in business for over 40 years. They are in need of a Consolidation Manager.
This position functions on a hybrid schedule, and reports to the Assistant Controller.
Consolidation Manager Responsibilities:
- Responsible for monthly consolidation of international entities into consolidated financial statements
- Lead implementation of selected consolidation tool and assist in setup of appropriate consolidation
- Implement controls and processes to ensure audit compliant consolidation process
- Oversees administration and maintenance of consolidation tool
- Assist in technical accounting reviews and implementation of new accounting standards
- Assist with year-end audit and preparation of GAAP financial statements
- Coordinate reporting at month-end from all entities that meet control and audit requirements
- Review reporting at month-end from all entities including foreign exchange impact
- Review and oversee intercompany reconciliations and lead investigations of differences
- Support acquisition and integration activities, including developing integrating and optimizing the consolidation process
- Create and review consolidated financial statements (Balance Sheet, Income Statement, Cash Flow) and assist with month-end commentary
- Build and review reports in consolidation tool as required by management
Consolidation Manager Requirements:
- 5+ years of experience
- Consolidations of multi-entity experience
- Strong technical accounting skills
- Self-starter and ability to drive implementation project
- Strong organizational skills
- System implementation experience (preferred)
- Solution oriented
- Bachelor’s degree
Thank you,
Becky Clifton
Senior Project Manager
LaSalle Network
#LI-NADH