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Senior Manager / Director, Consolidations

Parexel International Corporation

USA - Southeast - Home Based

Parexel has an excellent opportunity for a Sr. Manager or Director, Worldwide Consolidations role to join our global finance team. This position can be home-based on the East Coast.

• Consolidate and supervise consolidation of local ledgers in WW ledger

• Co-ordinate and ensure reconciliation of WW intercompany accounts

• Support production of monthly internal financials and quarterly and annual bank filing related financials

• Coordinate and perform the FX translations

• Review and post submitted journal entries on monthly basis

• Work with IT in performing the monthly close process from system standpoint

• Lead WW Finance close call

Audit:

• Coordinate with external auditors on annual audit – from a systems / consolidated results standpoint

Adhoc Assignments:

• Participate in system upgrades and changes including ERP updates

• As the subject matter expert on consolidation systems, work with other system primes to ensure alignment with Corporate Consolidation & Reporting requirements

• Responsible for the reconciliation of CTA on monthly basis and work treasury on FX transactions

• Responsible for the management of the changes or new general ledger accounts/entities and in chart of accounts

• Work with IT in performing work in the test environments for any enhancement and changes to systems

• Other special projects, as assignedQualificationsQualified candidates will possess:

Skills:

• Excellent communication and people skills

• Experience with Oracle

• Familiar with Hyperion

• Must be detailed oriented and able to manage multiple tasks

• Provide financial analysis

• Ability to work independently

• Interact with managers in other functional areas of the business as well as external auditors

• Excellent interpersonal, verbal and written communication skills

• Client focused approach to work

• Flexible attitude towards work assignments and new learning

• Ability to manage multiple and varied tasks with enthusiasm and prioritize workload with attention to detail

• Willingness to work in a matrix environment and to value the importance of teamwork

• Understanding of complex FX transactions

Knowledge and Experience:

• Strong and relevant experience (8+ years) in a large global company

• Prefer experience with an international (multi-cultural) work environment

Education:

• BA/BS in Accounting or Finance required

• CPA and or MBA desiredEEO DisclaimerParexel is an equal opportunity employer.  Qualified applicants will receive consideration for employment without regard to legally protected status, which in the US includes race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

Job posted: 2022-01-11

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