Upvote
Downvote
Senior Manager, Accounting
Share Job
- Suggest Revision
$80 - $92 an hour
- Innova Solutions is immediately hiring for a Senior Manager, AccountingPosition type: Full time ContractDuration: 2 months Location: San Rafael, CAAs a Senior Manager, Accounting, you will: Job Description:Duties: THIS POSITION CAN BE HYBRID OR REMOTE Manage the Corporate Consolidation function, leveraging the Oracle R12 GL module and Hyperion Financial Management (HFM).
- This individual contributor role reports to the Associate Director, Intercompany and Consolidation.
- Actively liaise with FP&A, Regional Accounting, and SEC Reporting on reporting requirements.
- Manage the GAAP classification process Perform ERP administrative tasks (e.g., maintain manager posting limits, delete unposted journal entries, monitor and delete records in the GL interface table, fix corrupted Balances, add a missing FX rate, rereview COA audit report, COA local to GAAP mapping, CMAAR Med Affairs Allocation, etc.)
- Participate in the preparation of the quarterly Audit Committee slide deck Prepare, monitor, and maintain the post-close adjustments tracker and bridge reporting.
Active Job
Updated TodaySimilar Job
Relevance
Active