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Corporate Consolidations & Accounting Lead

Location: Richardson
Posted on: June 24, 2022

Job Description:

Title: Corporate Consolidations & Accounting LeadCompany: The Crosby GroupLocation: Richardson, Texas (Dallas-Fort Worth Metroplex)
Company InformationThe Crosby Group manufactures premium accessories used in lifting and material handling applications for a wide range of industries. The company, known for its uncompromising quality, premier customer service, and "world-class" training programs, offers a broad range of products suitable for the most demanding of operating conditions. Products include wire rope clips, hooks, shackles, lifting clamps, hoist rings, overhaul balls, snatch blocks, crane blocks and sheaves. The Company serves the land-based and offshore energy, construction and infrastructure, cargo handling and towing, marine, mining, and transportation industries.For additional company information, visit the company's website at Crosby Corporate Consolidations & Accounting Lead will support mission critical financial consolidations, corporate accounting, and projects. This individual will be responsible for both maintaining, improving, and integrating Crosby's global financial consolidation, planning, reporting and analysis capabilities in Oracle HFM. The individual will be a critical team member responsible for developing robust close processes and generating impactful analytics to help drive decision making. The right person will have passion and energy to help grow a world class finance organization to support a premium quality growth-oriented manufacturing company.Duties and Responsibilities

  • Responsible for managing, maintaining, and improving Crosby's monthly corporate consolidations in Oracle HFM, via FDM data transformation.
  • Responsible for the maintenance of Oracle HFM and FDM master data and legal entity mappings.
  • Responsible for intercompany and related transactions are identified, properly recorded, and eliminated in HFM.
  • Prepare quarterly and annual US GAAP consolidated financial statements including footnotes and related support.
  • Prepare quarterly lender presentations, including compliance certificates and calculations.
  • Maintains a thorough understanding of HFM and Crosby's financial reporting and general ledger structure.
  • Familiar with standard technical accounting entries and practices for business acquisitions.
  • Develop, document and cement routine and repeatable financial consolidation and reporting processes. Develop standard operating procedures for routine activities.
  • Contribute efforts towards the end-to-end financial integration of new businesses in Oracle HFM.
  • Responsible for consolidating annual and long-term financial plans, in HFM.
  • Prepare and lead informative and engaging financial presentations to Senior Leadership team using Oracle SmartView reports.
  • Provides HFM training to new and existing staff as needed.
  • Assisting with ad hoc financial analysis as needed.QualificationsA Bachelor's Degree is required, preferably in Accounting or Finance fields of study. Five (5) to seven (7) years' experience with substantial Oracle HFM consolidation experience. Previous accomplishments in leading HFM implementations and mapping projects across a dynamic global team is necessary. Experience working within a well-established FP&A organization is preferred. The successful candidate must be capable of producing quality work independently. A keen attention to detail and accuracy of work product is required. A high level of proficiency in Microsoft Excel and PowerPoint is expected.Organizational FactorsThe Corporate Consolidations & Accounting Lead will report to Crosby's Chief Accounting Officer.Skills and Abilities
    • Mastery of Oracle HFM and FDM products is required to manage the monthly consolidation process and maintenance of HFM.
    • Expertise in using Oracle SmartView and POV functionality in Excel.
    • Expertise in Microsoft Excel is required.
    • Ability to communicate effectively with peers and all levels of management.
    • Ability to work well under pressure and an appropriate sense of urgency to meet internal timelines.
    • Strong organizational skills to manage a wide array of deliverables and tasks.
    • Strong work ethic and positive attitude is required.
    • Ability to work as a team and remain flexible.Physical Demands / Environmental ConditionsNormal office conditions. Office may be located in a multi-level office building. Job demands may require long periods of sitting, telephone work and/or computer work, as well as interaction with other people. Normal office conditions include walking, standing, bending, kneeling, climbing stairs, lifting, driving and/or traveling. The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.

Keywords: THE CROSBY GROUP, Richardson , Corporate Consolidations & Accounting Lead, Accounting, Auditing , Richardson, Texas

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