TITLE Manager, Accounting and Consolidation
REPORTS TO Corporate Controller
Come work with one of the most innovative brands in the world! We are looking for a Manager, Accounting and Consolidation to work with some of the best talent in the industry. Located in the San Francisco Bay Area near the Santa Cruz Mountains, Specialized is more than just a bike company. We are a company filled with passionate cyclists and outdoor enthusiasts who are dedicated to innovation, environmental advocacy, and creating bikes & equipment (shoes, saddles, helmets, apparel, etc.) for every kind of rider. This is great opportunity to join a fun, fast paced, and passionate culture and make a significant difference in cycling community with amazing products that cyclists love.
HOW YOU WILL MAKE A DIFFERENCE
You will manage the general accounting staff located in the Company’s headquarters including staff accountants, intercompany accountant, and accounts payable staff
Manage the monthly close and consolidation process: Be hands on with monthly consolidation and elimination in Hyperion Financial Management system. You will oversee monthly close activities in general ledger, accounts payable, intercompany accounting, commissions, fixed assets, etc.
Interact with regional finance and accounting managers and staff to coordinate monthly reporting and consolidation process
Prepare quarterly statements of cash flow, shareholders equity, and comprehensive income
Oversee and participate in preparation of all US account reconciliations and worldwide aggregations and analysis of selected balance sheet accounts.
Work with Controller to review current internal control structure and implement controls as needed and as appropriate
Manage annual financial statement audit. Support various tax audits (income tax, property tax, sales tax, etc.)
Assist with technical accounting research for various transactions and business or policy changes etc. Ensure all accounting under supervision is in compliance with company policy and GAAP
Participate in implementations/upgrades of financial systems
WHAT IT TAKES TO WIN
Ideal candidate has minimum of Bachelor’s degree in Accounting and CPA
Minimum 8 years total experience with at least 5 years of industry experience. Manager level experience at Big 4 level is a plus
Proven people management skills
Willing and able to be hands on
Consolidation experience within large or mid-size multi-national company
Experience with Oracle 11i or 12 and/or Hyperion HFM is a plus
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