Manager of Consolidations
Job Description
Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.
Responsible for consolidations, cash flows, earnings per share and other reporting projects as necessary. This role has a manager component.
What You'll Do:
- Maintain the Global Financial System Records for all business units.
- Coordinate and validate the interface of multiple locations loading monthly results to HFM and Essbase.
- Manage employee and assign/delegate requests and procedures.
- Provide Intercompany balancing resolution and support between source ledgers.
- Identify and track System issues with recommended solutions to drive resolution.
- Manage offshore Hyperion Administration Team during the month end close process and ongoing project development and testing.
- Provide support as required for annual and quarterly audits with internal and external auditors.
- Respond and support inquiries from teams outside Corporate Accounting, including Finance, Treasury, Tax, and Internal Audit.
- Support system integration projects related to changing business requirements, including mergers/acquisitions and restructuring, including currency translation calculations.
- Process Reporting Entity Restructuring.
- Process the Statement of Cash Flow process by utilizing system capabilities within HFM.
- Process the monthly EPS calculation and loading of information into HFM and Essbase.
- Assist in the preparation of consolidated income statement variance analyses and other internal financial review documents for Management.
- Responsible for the proper loading of monthly FX rates used for consolidated translations.
- Review monthly Reports distributed by the Consolidations Group (e.g. DSO, Capex, and AR)
- Review of monthly Rollforward Reports (Purchased Intangibles, PP&E, Goodwill, Debt, and Other Assets)
- Create and Implement System Reports with use of Hyperion Reports.
- Manage system change requests and account maintenance.
- Undertake and manage special projects and other reporting needs.
What Experience You Need:
• Certified Public Accountant
• Bachelors or Masters in Accounting
• 6+ years of related experience in accounting (Big 4 or large regional external audit experience preferred)
• Ability to understand and build financial statement requirements and preparation (SEC required)
• Experience with revenue recognition accounting literature
• Ownership of work, multi-tasking and prioritization skillset a must
• Ability to manage multiple projects and financial responsibilities to meet goals and objectives
What Could Set You Apart:
• Knowledge of Microsoft office and Workiva preferred
#LI-Hybrid
#LI-LW1
We offer comprehensive compensation and healthcare packages, 401k matching, paid time off, and organizational growth potential through our online learning platform with guided career tracks.
Are you ready to power your possible? Apply today, and get started on a path toward an exciting new career at Equifax, where you can make a difference!
Equifax is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Primary Location:
USA-Atlanta Corporate
Function:
Function - Accounting
Schedule:
Full time
Date Posted
07/23/2023
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