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Full-Time

Global Consolidations Manager

Confirmed live in the last 24 hours

Icertis

Icertis

1,001-5,000 employees

Contract lifecycle management and intelligence solutions

Consulting
Enterprise Software
AI & Machine Learning

Compensation Overview

$120k - $140kAnnually

Senior, Expert

Remote in USA

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), helping businesses manage their contracts more effectively. Its main product is the Contract Intelligence platform, which offers businesses visibility, analysis, and insights into their contracts. This platform operates on Microsoft Azure, ensuring data security while providing a single source of truth for contract information. Icertis stands out from competitors by managing over 10 million contracts across 93 countries and forming strategic partnerships with major companies like Microsoft, SAP, and Salesforce, which enhance its integration capabilities. The goal of Icertis is to improve business performance through advanced automation and comprehensive contract management solutions.

Company Stage

Series F

Total Funding

$826.5M

Headquarters

Bellevue, Washington

Founded

2009

Growth & Insights
Headcount

6 month growth

3%

1 year growth

5%

2 year growth

0%
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Simplify's Take

What believers are saying

  • Winning the 2024 AI Breakthrough Award and being recognized as Microsoft's Defense and Intelligence Partner of the Year highlights Icertis' leadership and innovation in AI-powered contract management.
  • Strategic partnerships with companies like Evisort and BearingPoint enhance Icertis' platform capabilities and implementation expertise, driving further growth and customer value.
  • The addition of experienced executives like Anand Subbaraman and Jay Lee positions Icertis for continued momentum and operational excellence.

What critics are saying

  • The crowded CLM market requires Icertis to continuously innovate to maintain its competitive edge.
  • Integration challenges with new partners and technologies could slow down implementation and affect customer satisfaction.

What makes Icertis unique

  • Icertis leverages advanced AI and deep integrations with major enterprise software like Microsoft, SAP, and Salesforce, setting it apart from competitors.
  • The company's global reach, managing over 10 million contracts worth over $1 trillion in 93 countries, demonstrates its scalability and extensive market penetration.
  • Icertis' focus on transforming contracts into strategic assets through its Contract Intelligence platform provides unique value by driving business performance and compliance.