- Manage the preparation of the monthly consolidation with multiple domestic and international subsidiary general ledgers in accordance with US GAAP and ensure accurate and timely reporting
- Review and document intercompany transactions and accounting controls to ensure proper elimination of intercompany transactions upon consolidation.
- Perform continuous assessment of the consolidation close process and implement controls to improve consistency and accuracy of the reported results.
- Review international reporting package submissions
- Proactively, manage a department in a fast growing, fast paced environment, keeping team priorities on track, and working cross-functionally throughout the organization to obtain relevant information.
- Continually develop, expand and improve month end close and financial reporting procedures and help drive the reduction of the close timeline by assessing and streamlining close-related activities.
- Support the year-end financial statement audit, as well as any statutory audits that may arise.
- Setup and review of account reconciliations process globally to ensure accuracy of financials
- Assist special projects, ERP enhancements, internal controls, and ad hoc analyses as requested.
- Direct experience in a global consolidations role
- BA/BS degree in Accounting or related field
- Active CPA license required
- 7+ years of relevant accounting experience, with a mix of private and public accounting experience
- Proven ability to manage and develop the careers of direct reports
- Experience with a Big 4 firm and/or SEC registered company
- Must be a highly organized, detail oriented self-starter with the ability to work independently and within a team environment
- Ability to work effectively with all levels of an organization and manage relationships with external parties
- Strong Excel skills - must be comfortable analyzing and manipulating large data sets
- Ability to effectively communicate clear and concise ideas both verbally and in writing
- Superior problem-solving skills and ability to manage competing priorities and deadlines
- Experience in a high growth/Private Equity organization; international a plus
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Global Consolidation Manager - United Kingdom - Physiol
Description
Full details of the job.
Job Requisition Name
Job Requisition Name Global Consolidation Manager
Job Requisition No
Job Requisition No VN7760
Work Location Name
Work Location Name UK - Remote
Worker Basis
Worker Basis Full Time
Worker Type
Worker Type Employee
Applications Close Date
Purpose
PURPOSE
The Global consolidation manager will play a key role in supporting the Company's growing international footprint by managing and preparing the preparation of the monthly consolidation (including accompanying primary statements) with multiple domestic and international subsidiary general ledgers in accordance with US GAAP and ensure accurate and timely reporting. This is a unique, global, and dynamic role whereby the successful candidate will be supporting the day to day accounting and finance needs of certain commercial subsidiaries and thereby contributing to their growth, as well as ensuring compliance with key elements of the corporate accounting and corporate tax functions.
Key Responsibilities
KEY RESPONSIBILITIES
This role reports to Global Consolidation Director, based in the UK while working collaboratively with accounting, tax, and the relevant local subsidiaries' commercial teams. This role will be responsible for:
QUALIFICATIONS
BVI is refocusing the future of vision.
As one of the fastest-growing, diversified surgical ophthalmic businesses in the world, our purpose-built portfolio of trusted brands includes: Beaver (Knives and Blades), Visitec (Cannulas), Malosa (Single-Use Instruments), Vitreq (Vitreoretinal Surgical Products) and PhysIOL (Premium IOLs), and spans more than 90 countries. We've set our sights on touching the lives of millions of patients affected by conditions such as cataracts, refractive error, glaucoma, retinal disease, and dry eye. Unburdened by legacy or bureaucracy, we have developed our strategy around a simple concept – taking pride in delivering innovative solutions for our physicians and patients, based on their needs. We trust and empower our associates to make decisions and solve problems because collaboration drives us. Valuing agility, simplicity, and transparency, we stay committed to listening to our customers, delivering for our patients, and keeping the future in focus. Learn more at #J-18808-Ljbffr