Full-Time

Global Consolidations Manager

Posted on 7/16/2024

Icertis

Icertis

1,001-5,000 employees

Contract lifecycle management and intelligence solutions

Data & Analytics
Enterprise Software

Compensation Overview

$120k - $140kAnnually

Senior, Expert

Remote in USA

Position will be based in PST or MST time zone.

Category
Financial Accounting
Management Accounting
Accounting
Required Skills
NetSuite
Financial analysis
Excel/Numbers/Sheets
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent professional certification strongly preferred.
  • 7+ years of progressive experience in accounting, with a focus on financial consolidation, global operations management, and process improvement.
  • Must have experience in system implementation.
  • Proven track record in managing complex consolidations for multinational organizations.
  • Proficiency in ERP systems (e.g., NetSuite).
  • Strong knowledge of US GAAP, IFRS, and local accounting standards.
  • Advanced proficiency in Microsoft Excel and other financial analysis tools.
  • Exceptional analytical, problem-solving, and decision-making skills.
  • Strong communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.
  • High degree of attention to detail and organizational skills.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Strong leadership and team-building capabilities.
  • Commitment to continuous improvement and operational excellence.
Responsibilities
  • Manage monthly, quarterly, and annual consolidation processes for all global entities, ensuring timely and accurate financial reporting.
  • Coordinate with regional finance teams to gather and validate financial data, ensuring consistency and compliance with corporate policies.
  • Oversee the reconciliation of intercompany accounts and transactions, ensuring proper elimination in consolidated financial statements.
  • Address and resolve discrepancies promptly to ensure accurate consolidated reporting.
  • Prepare and review consolidated balance sheet reconciliations, ensuring all balances are supported and accurately reflected.
  • Supervise daily accounting activities across global operations, including accounts payable, accounts receivable, payroll, and general ledger.
  • Ensure compliance with local and international accounting standards and regulatory requirements.
  • Lead and mentor a diverse team of accounting professionals, fostering a culture of collaboration, accountability, and continuous learning.
  • Identify and implement process improvements to streamline accounting workflows, reduce manual tasks, and enhance overall efficiency.
  • Leverage technology and automation tools to optimize accounting processes.
  • Design, implement, and maintain strong internal controls to safeguard company assets and ensure the accuracy of financial records.
  • Ensure compliance with Sarbanes-Oxley (SOX) requirements and other relevant regulations.
  • Regularly review and update control procedures to adapt to changing business needs and regulatory environments.
  • Conduct consolidated flux analysis to understand and explain variances in financial statements.
  • Provide insights and recommendations to senior management based on variance analysis.
  • Perform ad hoc financial analysis and reporting to support strategic initiatives and decision-making.
  • Prepare detailed reports and presentations for senior management and stakeholders, offering actionable insights into financial performance.
  • Support internal and external audit processes, providing necessary documentation and addressing audit inquiries promptly.
  • Ensure timely resolution of audit findings and implementation of recommended improvements.

Icertis specializes in contract lifecycle management (CLM), focusing on contract intelligence to help businesses gain visibility and insights into their contracts. Its platform automates contract processes and provides analytics, allowing companies to manage over 10 million contracts worth more than $1 trillion across 93 countries. Icertis differentiates itself through its strong partnerships with major companies like Microsoft, SAP, and Salesforce, which enhance its platform's capabilities and integration with other enterprise software. The goal of Icertis is to improve business performance by transforming how organizations handle contracts while ensuring data security.

Company Stage

Debt Financing

Total Funding

$356M

Headquarters

Bellevue, Washington

Founded

2009

Growth & Insights
Headcount

6 month growth

0%

1 year growth

0%

2 year growth

0%
Simplify Jobs

Simplify's Take

What believers are saying

  • Partnership with Harvey enhances contract analysis with precise insights and risk assessments.
  • Recognition in Gartner Magic Quadrant boosts Icertis's market position and client attraction.
  • Winning the AI Breakthrough Award highlights Icertis's commitment to technological advancement.

What critics are saying

  • Increasing competition in the CLM market could dilute Icertis's market share.
  • Gearing up for an IPO may pose financial and operational challenges.
  • Reliance on strategic partnerships exposes Icertis to potential disruptions.

What makes Icertis unique

  • Icertis offers a cloud-based platform for comprehensive contract lifecycle management.
  • The platform integrates seamlessly with major enterprise software like Microsoft, SAP, and Salesforce.
  • Icertis provides advanced contract intelligence with deep analysis and actionable insights.

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