Devonshire Recruiting & Consulting Partners is seeking a Consolidation Manager.  This position is responsible for administering and reviewing the monthly consolidation of company-wide financial

statements (balance sheet, P&L, Cash Flows) and related supplemental management reporting utilizing Oracle / HFM.  This position requires a high energy, results oriented person able to quickly problem solve and work with individuals at Corporate and business units to close the books timely.

Position Responsibilities:

• Consolidation of the worldwide financial results and operating data used for the actual, budget and forecast purposes. Preparation of the consolidated Balance Sheet, P&L and Cash Flow statements in accordance with US GAAP and other primary support schedules.
• Review all monthly account reconciliations and journal entries globally in accordance with SOX control.
• Develop global closing calendar to ensure timely accurate reporting of financial information from all locations worldwide.
• Ensure that all intercompany accounts are properly eliminated and cleared in a timely and accurate manner. Maintain the monthly consolidation work papers and timely sign-off.
• determine impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries
• Lead the continuous development of reporting tools
• Ensure compliance with the Company’s SOX 404 controls and policies pertaining to financial reporting, segregation of duties and system change management.
• Assist with accounting integration for acquisitions, including the mapping their trial balance into our system
• Assist in the quarterly and annual audit of the consolidated financial information with the external auditors.
• Ensure that all reports comply with applicable FASB and SEC regulations, professional standards, and organization policies. Prepare and assists with applicable government reports.
• Conduct research and analyses as requested to further improve the quality of information collected in the consolidation process.

Required Qualifications:

• Bachelor’s degree in Accounting, Business Administration or finance. MSA and CPA preferred
• Progressively increased responsibilities of 4-6 years of related experience specifically with global, multi-tiered consolidations
• Exposure with Oracle consolidations and strong Excel skills.
• Proven knowledge of investment accounting, foreign currency translation and preparation of cash flow statements
• Working knowledge of FASB technical pronouncements and SEC rules and regulations
• Ability to educate, inform and influence cross-functional middle managers through effective verbal and written communication
• desire for career progression.
• Organized, intelligent, educated, patient and self-motivated individual with exceptional interpersonal skills suited to a fast paced, dynamic culture

Desired Qualifications:

• CPA or MBA a plus
• Knowledge of purchase accounting a plus.