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Description Manager, International Accounting & Consolidations (Hybrid, 3 days in the Palo Alto, CA Office)
Prepare and/or conduct detailed analytical reviews of journal entries, account reconciliations, financial reporting packages, consolidating entries, intercompany balances, and fluctuation analysis for all international subsidiaries.
Run and/or manage the system translation, elimination and consolidation processes as well as manage the reconciliation and elimination of intercompany balances.
Support the monthly consolidation process including managing the global close calendar, analytical review of monthly US GAAP consolidated results, preparation of consolidated fluctuation analysis, and ensuring foreign currency transactions are recorded and accounted for in accordance with US GAAP.
Requirements
A minimum of 8 years of relevant experience in a public company and/or public accounting firm required with global operations.
Bachelor's degree in accounting, finance or related field; CPA or MBA a plus.
Highly proficient in Microsoft Office, specifically Excel.
Extensive ERP experience, Oracle Fusion inter-company experience preferred
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .
