Consolidations Accounting Manager
Flex · Austin, TX · 5 days ago
On-siteFinanceFull-time
Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment.
About the role
Reporting to the Director, Corporate Accounting, the Consolidations Accounting Manager role will be responsible for establishing operational objectives and managing financial accounting and control.
- Prepare and post top-side journal entries and manage monthly, quarterly, and annual consolidation accounting close process.
- Assist with the preparation of consolidated financial statements and perform variance analysis on certain critical accounts.
- Perform technical research on various accounting issues and provide accounting consultation advice to business partners under US GAAP.
- Oversight of other general departmental-specific responsibilities including, among others, variance analyses tied to monthly close and compliance with the internal control requirements of SOX.
- Manage complex accounting processes including fixed asset impairment, GAAP vs. Non-GAAP review, restructuring charges.
- Assist with preparation of financials and related workpaper required for 8K/earnings release.
- Support the Corporate Accounting team with technical assessments of non-standard transactions and lead or participate in special projects as needed.
- Correspond directly with internal and external auditors and provide requested schedules to auditors to support necessary audit requirements.
- Manage and develop direct report, training them in consolidation related items and providing exposure to wider corporate accounting activities.
Requirements
- Minimum of 6 years relevant experience; master's in accounting preferred.
- CPA Certification with Big 4 experience strongly preferred.
- Experience managing the monthly, quarterly and annual close process including the preparation of consolidated financial statements and perform variance analysis on certain critical accounts.
- Ability to manage complex accounting processes including restructuring, fixed asset impairments, and GAAP vs. Non-GAAP.
- Ability to lead in SOX compliance processes, policies and procedures including the policies and the quality execution for Consolidation reporting.
- Demonstrated foundational skills in managing teams (internal and external) and processes, including the ability to lead teams, coordinate tasks, and ensure that processes are followed efficiently and effectively.