Consolidation Accounting Director responsible for maintaining financial data in HFM environment. Collaborating with internal teams for data analysis and audit support in a hybrid schedule setting.
Responsibilities
Responsible for consolidating the financial data for the organization within HFM
Assist businesses in the United States and abroad in loading and analyzing financial data
Complete validation of information to supporting general ledger and quarterly reporting package database
Implement industry best practices and complete special projects to increase efficiencies and effectiveness
Review, reconcile, and eliminate consolidated intercompany balances
Administer the CoStar Real Estate Manager System
Maintain and manage the quarterly reporting package tool used by the business
Develop and conduct training for business users
Monitor and review monthly average and year to date currency exchange rates
Assist internal and external audit teams
Monitor and assist the IT team during any upgrades or changes to the HFM system
Requirements
Bachelor’s degree in Accounting or Management Information Systems required
MBA or CPA beneficial, but not required
Experience with HFM (Hyperion Financial Management) / HFM Cloud required
Experience with Oracle G/L, CoStar, and Blackline preferred
Experience in financial accounting including monthly, quarterly, and annual close processes and SOX compliance
Strong analytical and problem-solving skills
Strong oral and written communication skills
Self-motivated individual who can work independently and with the team
Experience working with equity transactions and large international organizations using multiple functional currencies
Benefits
Medical, dental, vision, and work/life resources
Retirement savings plans (401(k))
Paid days off (parental leave, disability coverage)
Flexible work arrangements
Generous PTO, vacation, and 9 paid holidays
Volunteer days, community partnerships
Employee Assistance Program
Employee discounts on select services and products
Adoption Assistance & Paid Parental Leave
Tuition Funding Sources and Scholarship Programs
Retirement plan (401K or SIRP for those eligible) with match on annual contributions
Job title
Consolidation Accounting Director – HFM, Corporate Accounting
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