Director of Consolidation
Essex Solutions · Atlanta, Georgia, US
Director of Consolidation: Responsible for all systems and processes related to the preparation and consolidation of Essex Solutions group books including al...
Job description
Director of Consolidation Responsible for all systems and processes related to the preparation and consolidation of Essex Solutions group books including all Corporate, Business Unit and Regional general ledgers and related subsidiaries. Prepare and oversee the consolidation, related elimination entries, topside and investment entries. Ensure company’s financial statements are prepared in accordance with generally accepted accounting principles (dual reporting of both US GAAP and IFRS) including responsibility for internal controls over financial reporting, disclosure controls, accounting and control policies and procedures, and compliance with all regulatory reporting requirements. Oversee and direct the preparation of monthly, quarterly and annual consolidated financial statements. Assist the CFO in establishing company-wide accounting policies and serving as the primary resource and point of contact for technical accounting matters. Assist the CFO and serve as liaison with the company’s external auditors on all accounting and external reporting matters and on any related internal control matters. Maintain a corporate accounting financial organization capable of supporting a mult...