Job TITLE: Consolidation Manager

Location: San Jose. CA

Term: Contract

Skill: Job description: Essential Duties and Responsibilities: • Manage the close and consolidation process of over 100 Verifone entities • Automate existing process to improve efficiency of the consolidations process • Manage the close calendars across the various groups within corporate and local finance and accounting team • Consolidate the G/L and other subledger modules using Oracle 11i. o Preform analytical reviews, reconciliations review, and issuance of financial reports. o Resolve any currencies in accordance with ASC830. o Review the monthly financial statements and flux reports submitted by subsidiaries for completeness, accuracy and compliance with Global Policies and US GAAP. o Working with the respective teams to investigate and resolve material variances/fluctuations on the consolidated balance sheet and cash flow statements, and provide related explanations to management. o Assist with the Integration into the monthly close process as well as to Oracle for all acquisitions, including providing process and system training to the respective finance teams. o Provide technical accounting and system support to the regions o Prepare worldwide schedules for the auditors and for SEC reporting. o Maintains records of assets, liabilities and other financial transactions for books kept at corporate level. o Perform monthly reconciliation of intercompany accounts. o Knowledge of Business Objects reporting preferred o Works closely with personnel in other departments and countries to ensure compliance with accounting policies and procedures, internal control and SOX o Insures compliance with all internal control policies and procedures and implement control improvements based upon changing business conditions. o Check and maintain compliance with SOX requirements and ensure that all documentation procedures are followed. o Assist with review of corporate financial statements package, performing detailed reviews of assigned areas of reporting. o Work closely with Tax, Treasury, Supply Chain, and other departments and lead any efforts where coordination of world-wide entries is needed. Skills: • Knowledge & Experience • Candidates considered for hire must pass verification of employment/reference screening, criminal. And, background check. For certain positions, a credit check is required. • Bachelor’s degree in accounting or finance with a CPA/MBA preferred. • Minimum of 5+ years of accounting/finance experience. • Minimum of 3 years experience managing others. • Knowledge of finance, accounting, budgeting, and cost control procedures. • Experience in and strong understanding of Consolidations and ASC 830. • Experience with Oracle 11i required and R12 is highly preferred. Skills & Ability • Excellent verbal and written communication skills. • Detail oriented. • Excellent time management skills, communication, decision making, and organizational skills. • Ability to analyze and resolve moderately complex problems. • Ability to work in a cross functional environment. • Ability to use Microsoft Office tools. • Excellent knowledge of spreadsheets. • Familiarity with accounting terminology and procedures. • Excellent data review and processing skills.

Experience: NA

Education: NA