The Role

Reporting to the US Corporate Controller, the Financial Reporting & Consolidation Manager will be responsible for the worldwide consolidation and financial reporting of the company. This includes preparing timely consolidated financial statements for a global enterprise, managing the financial close process, providing the analysis for consolidated financial statements, and working with the team to develop and maintain effective internal controls. In particular you can expect to:

• Plan and coordinate global monthly, quarterly and annual close process
• Manage world-wide financial close calendar
• Manage the consolidation process including the recording of consolidating entries, reconciliation of intercompany and investment in subsidiary transactions
• Review closing journal entries and accruals
• Establish processes to standardize financial reporting requirements from US and International teams
• Manage and standardize the global balance sheet review process with US and International teams
• Responsible for validating system interfaces and troubleshooting general ledger issues
• Manage system change requests process through clear communication and work with IT resources to facilitate resolutions on close and reporting related issues
• Preparing the External Reporting Package and SEC compliant financial statements
• Strengthen and improve internal controls, including potential implementation of controls programs compliant with Sarbanes-Oxley requirements.
• Anticipate executive management reporting needs, and deliver timely, accurate and insightful management reporting/analysis
• Key member of the integration process related to acquisitions
• Identify and implement process improvements as part of continuous improvement initiatives
• Assist with quarterly reviews and annual audits conducted by external auditors
• Undertake and manage special projects and other reporting needs as required

Requirements:

• 7+ years of progressive accounting and finance experience
• BS/BA degree in Finance or Accounting
• CPA required
• 2+ years of supervisory experience
• Strong consolidation experience in a global organization with foreign locations.
• Big 4 audit experience preferred
• Must possess excellent communication and problem solving skills and the ability to work with senior leaders in the business group and across finance
• Proven success in providing analysis and insightful advice to business managers and financial professionals
• Experience with NetSuite a plus but not a must

If you require a reasonable accommodation during the application and selection process, please let us know. We will work together to best meet your needs.

Disclaimers:

Equal Employment Opportunities: VICE is proud to be an equal opportunity employer that strives to create and maintain a workplace that celebrates inclusion and diversity. At VICE, we understand that inclusion and diversity is a major benefit to our employees, our readers and viewers, and our company culture. We treat all applicants and employees fairly without regard to age, alienage or citizenship status, color, disability, gender, gender identity and expression, marital status and partnership status, national origin, pregnancy, race, religion/creed, sexual orientation, arrest or conviction record, caregiver status, credit history, unemployment status, salary history, status as a victim of domestic violence, stalking and sex offenses, status as a veteran or active military service member, or any other characteristic protected by applicable law. 

VICE requires that all employees have proper authorization to work in the U.S. Should an applicant require employment sponsorship, VICE will determine, in its sole discretion, whether such sponsorship will be provided.

Qualified applicants with criminal histories will be considered for employment in a manner consistent with the New York City Fair Chance Act or other applicable laws.

 *Qualified candidates must be able to perform the essential functions of this position satisfactorily, with or without a reasonable accommodation. The requirements and essential functions described above are not an exhaustive list and instead are meant to describe the general nature and level of work required of the job. VICE reserves the right to modify the essential functions of this position where a legitimate business exists.

To all recruitment agencies: Unless otherwise indicated, VICE does not accept agency resumes and is not responsible for any fees or expenses related to such unsolicited resumes.