Consolidations Accounting Manager
Consolidations Accounting Manager
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Job Description
is the worlds leading software platform for digital assets. Offering the largest production blockchain platform in the world we share the passion to code create and ultimately build an open accessible and fair financial future one piece of software at a time.
is seeking an energetic efficient self-motivated and resourceful team player to be our Consolidations Accounting Manager. This role is a key member of the finance team providing accounting support reporting and analysis. Reporting directly to the Group Controller this position works closely with members of the finance team domestically and internationally and is responsible for overseeing the companys consolidation process of all entities.
Additionally this role will be responsible for managing and developing team members. We are focused on hiring individuals who possess a combination of strong leadership and technical skills and have a passion for being innovative and delivering exceptional ideas and service to our stakeholders.
This position is in Dallas Texas and requires to be in the office 4 days a week.
WHAT YOU WILL DO
- Manage and execute the monthly quarterly and annual consolidation process ensuring all deadlines are met.
- Manage consolidation-related activities such as changes to the global chart of accounts entity reporting hierarchies consolidation mappings intercompany eliminations and other processes/controls.
- Prepare and review consolidation journal entries including intercompany eliminations investment eliminations and foreign currency translation adjustments.
- Analyze and validate the foreign currency and translation impact on financial results.
- Serve as a key contact point related to the consolidation process ensuring strong communication and timely resolution of issues with our global finance team.
- Analyze and reconcile intercompany balances and transactions working with regional accounting teams to resolve discrepancies.
- Maintain the companys consolidation system (NetSuite Multi-Book) and ensure data integrity.
- Prepare and review consolidated financial statements including the income statement balance sheet statement of cash flows and statement of changes in equity.
- Prepare supporting schedules and documentation for internal and external audits
- Assist in month-end quarter-end and year-end closing activities including the preparation of management reports and accompanying schedules.
- Work closely with various departments (e.g. FP&A Tax Treasury) and external auditors.
- Provide guidance and support to other accounting staff on consolidation-related matters.
- Participate in cross-functional projects as needed.
- Identify opportunities to streamline the consolidation and reporting processes implement automated solutions and improve efficiency and accuracy.
WHAT YOU WILL NEED
- The foremost quality for this position or any position at Blockchain is integrity
- Preference for prior experience in crypto fintech or start-up environments
- Bachelors degree in accounting.
- CPA certification is preferred.
- 3-5 years of experience in accounting with a focus on consolidations.
- Public accounting experience preferred.
- Strong knowledge of U.S. GAAP particularly consolidation accounting.
- Experience with consolidation systems (e.g. NetSuite Multi-Book) is highly desirable.
- Experience working with Google Workspace and Microsoft Office Suite
- Excellent analytical problem-solving and communication skills.
- Ability to work in a fast paced deadline-oriented environment and prioritize optimally with consideration of broader team goals
- Strong attention to detail and accuracy
- Experience interacting with a global finance/accounting team
COMPENSATION & PERKS
- Competitive salary and meaningful equity in an industry-leading company.
- Hybrid schedule requiring 4 office days per week
- The opportunity to be a key player and build your career at a rapidly expanding global technology company in an exciting emerging industry.
- Comprehensive health dental and vision benefits.
- Unlimited vacation policy to maintain work-life balance.
- The latest Apple equipment for optimal productivity.
- Performance-based bonuses
- Work from Anywhere Policy: You can work remotely from anywhere in the world for up to 20 days per year.
Pay Transparency Notice: At your base pay is one part of your total compensation package. For individuals performing work in the United States the target annual salary for this position can range from $110000 to $150000 and your actual pay will depend on your skills qualifications experience and location as well as internal equity and market data.
We also offer benefits that include medical and dental coverage retirement benefits paid parental leave flexible paid time off. Additionally this role might be eligible for discretionary bonuses and full-time employees will receive equity as part of the compensation package.
Note: benefits programs are subject to eligibility requirements.
Blockchain is committed to diversity and inclusion in the workplace and is proud to be an equal opportunity employer. We prohibit discrimination and harassment of any kind based on race religion color national origin gender gender expression sex sexual orientation age marital status veteran status disability status or any other characteristic protected by law. This policy applies to all employment practices within our organization including hiring recruiting promotion termination layoff recall leave of absence and apprenticeship. Blockchain makes hiring decisions based solely on qualifications merit and business needs at the time.
You may contact our Data Protection Officer by email at Your personal data will be processed for the purposes of managing Controllers recruitment related activities which include setting up and conducting interviews and tests for applicants evaluating and assessing the results thereto and as is otherwise needed in the recruitment and hiring processes. Such processing is legally permissible under Art. 6(1)(f) of Regulation (EU) 2016/679 (General Data Protection Regulation) as necessary for the purposes of the legitimate interests pursued by the Controller which are the solicitation evaluation and selection of applicants for employment.
Your personal data will be shared with Greenhouse Software Inc. a cloud services provider located in the United States of America and engaged by Controller to help manage its recruitment and hiring process on Controllers behalf. Accordingly if you are located outside of the United States your personal data will be transferred to the United States once you submit it through this site. Because the European Union Commission has determined that United States data privacy laws do not ensure an adequate level of protection for personal data collected from EU data subjects the transfer will be subject to appropriate additional safeguards under the standard contractual clauses.
Your personal data will be retained by Controller as long as Controller determines it is necessary to evaluate your application for employment. Under the GDPR you have the right to request access to your personal data to request that your personal data be rectified or erased and to request that processing of your personal data be restricted. You also have the right to data addition you may lodge a complaint with an EU supervisory authority.
Required Experience:
Manager
Employment Type
Full Time
