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Sr. Manager, Financial Reporting & Consolidations

Company: Winc Australia
Location: Simi Valley
Posted on: February 21, 2021

Job Description:

Sr. Manager, Financial Reporting & Consolidations Location Simi Valley, CA Employment type Regular - Full Time ID 1785 The Sr. Manager, Financial Reporting & Consolidations is responsible for managing timely and accurate consolidation of the Company's subsidiaries as part of the Corporate monthly close process in accordance with US GAAP as well as performing corporate accounting and reporting functions. Position Responsibilities

  • Key role in implementing the Company's consolidation in Hyperion (currently performed in Oracle)
  • Oversee and manage monthly consolidation including reconciling to any updates to the Oracle chart of accounts and legal entities
  • Key role in providing Hyperion expertise to the accounting and finance organizations to achieve best in class cloud data structure and reporting to support continuous Company growth initiatives
  • Coordination with locations to ensure timely and accurate monthly, quarterly, annual reporting
  • Review subsidiary close process for financial and operational data improvements
  • Coordinate implementation of Hyperion updates with IT
  • Prepare and perform initial review of the monthly financial consolidation
  • Develop and manage mapping for all intercompany and related eliminations within Hyperion
  • Actively participates in monthly, quarterly and annual accounting close process
  • Supports internal and external auditors' requests and inquiries
  • Assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition process
  • Performs necessary functions to ensure compliance with SOX and Internal Controls over relevant processes
  • Preparation of external financial reporting (10-K, 10-Q and 8-K) schedules
  • Participates in monthly financial meetings for discussion and review of monthly financial reports
  • Having broad expertise or unique knowledge, uses skills to contribute to development of company objectives and principles and to achieve goals in creative and effective ways.
  • Responsible for the supervision of accounting and finance team members on Hyperion cloud implementation, validation, consolidation, and management reporting projects
  • Key role in oversight of AV's subsidiaries to provide guidance on technical accounting, accounting policy requirements, and accurate mapping to Company chart of accounts
  • Key role in oversight of subsidiaries to ensure timely and accurate reporting in both local GAAP and US GAAP. Requires extensive knowledge of US GAAP and international reporting requirements
  • Maintain foreign currency schedules and own all multi-currency consolidations
  • Develop, maintain and distribute Hyperion input forms and management reporting requirements
  • Support management team on a variety of ad hoc projects as required
  • Develop and maintain reporting structure to support bank segment financials in accordance with debt covenant requirements
  • Other duties as assigned Special Requirements
    U.S. Citizen, U.S. Permanent Resident (Green Card holder) or--asylee/refugee status as defined by 8 U.S.C. 1324b(a)(3) required. Basic Qualifications (Required Skills & Experience)
    • Bachelor's Degree in Accounting or Finance required, Master's degree or CPA preferred
    • Minimum 12+ years of accounting/finance work experience, public accounting experience preferred
    • Minimum 9+ years of directly related financial reporting and consolidations work experience
    • Minimum 5+ years managing a cross-functional team
    • Extensive experience utilizing Hyperion and Oracle ERP System and
    • Experience preparing consolidated financial statements, including statement of cash flows, month end close process, eliminations and consolidation, controls, and internal reporting & analytics
    • Experience with Government accounting FAR regulations is a plus Other Qualifications & Desired Competencies
      • Demonstrates proficiency in MS Office, including advanced Excel skills
      • Demonstrates the ability to work on significant and unique issues where analysis of situations or date requires an evaluation of intangibles. Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results
      • Able to coordinate cross departmental teams to ensure data requirements are met.
      • Able to act independently to determine methods and procedures on new or special assignments. May supervise the activities of others
      • Able to excel in a fast-paced, deadline-driven environment, where small teams share a broad variety of duties
      • Displays strong initiative and drive to accomplish goals and meet company objectives
      • Takes ownership and responsibility for current and past work products
      • Is committed to learning from mistakes and driven to improve and enhance performance of oneself, others, and the company
      • Demonstrates effective problem-solving, mathematical, analytical, time management, leadership, interpersonal and communication skills. Consistently demonstrates teamwork, collaboration and puts the success of the team above one's own interests Physical Demands
        • Ability to work in an office environment (Constant)
        • Required to, stand, sit; talk, hear, and use hands and fingers to operate a computer and telephone keyboard (Frequent This position requires access to information that is subject to compliance with the International Traffic Arms Regulations ("ITAR") and/or the Export Administration Regulations ("EAR"). In order to comply with the requirements of the ITAR and/or the EAR, applicants will be asked to provide specific documentation to verify U.S. person status under the ITAR and the EAR. A "U.S. person" according to their definition is a U.S. citizen, U.S. lawful permanent resident (green card holder), or protected individual such as a refugee, or asylee. See 22 CFR -- 120.15. Some positions will require current U.S. Citizenship due to contract requirements. Benefits and Time Off: AV offers an excellent--benefits package including medical, dental vision, 401K with company matching, a 9/80 work schedule and a paid holiday shutdown. For more--information about our company benefit offerings please--visit: . Principals only need apply. NO agencies--please. Who We Are Based in California, AeroVironment (AVAV) is a global leader in unmanned aircraft systems (UAS) and tactical missile systems. Founded in 1971 by celebrated physicist and engineer, Dr. Paul MacCready, we've been at the leading edge of technical innovation for more than 45 years. Be a part of the team that developed the world's most widely used military drones and created the first submarine-launched reconnaissance drone, and has seven innovative vehicles that are part of the Smithsonian Institution's permanent collection in Washington, DC. Join us today in developing the next generation of small UAS and tactical missile systems that will deliver more actionable intelligence to our customers so they can proceed with certainty - and succeed. What We Do Building on a history of technological innovation, AeroVironment designs, develops, produces, and supports an advanced portfolio of unmanned aircraft systems (UAS) and tactical missile systems. Agencies of the U.S. Department of Defense and allied military services use the company's-- hand-launched UAS --to provide situational awareness to tactical operating units through real-time, airborne reconnaissance, surveillance, and target acquisition. AeroVironment Incorporated is an equal opportunity employer, M/F/D/V and works in compliance with both federal and state laws. We are committed to the concept regarding Equal Employment--opportunity. Qualified candidates will be considered for employment regardless of race, color, religion, age, sex, national origin, marital status, medical condition--nor--disability, genetics, veteran and all others that may appy.

Keywords: Winc Australia, Simi Valley , Sr. Manager, Financial Reporting & Consolidations, Executive , Simi Valley, California

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