Consolidation and Reporting Manager
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Job Location:
Alhambra, AZ - USA
Yearly Salary:
$ 125000 - 155000
Posted on:
11 days ago
Vacancies:
1 Vacancy
Job Summary
We are seeking a detail-oriented Consolidation and Reporting Manager to support the organizations financial consolidation and reporting processes. This role will be responsible for managing and assisting with the preparation of consolidated internal and external financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) requirements.
The Consolidation and Reporting Manager will oversee the monthly quarterly and annual consolidation process including intercompany eliminations and consolidation journal entries. The role will ensure the accuracy completeness and timeliness of consolidated financial results and coordinate closely with accounting FP&A tax and external auditors to support reporting and audit requirements.
Our Values
- Put Patients First
- Empower Entrepreneurial Provider and Care Teams
- Operate with Integrity & Excellence
- Be Innovative
- Work As One Team
What Youll Do
- Lead the entire consolidation process of multiple entities ensuring intercompany transactions are appropriately eliminated
- Deliver accurate monthly quarterly and annual consolidated internal and external financial statements in accordance with US GAAP and SEC guidelines
- Ensure the timely completion of monthly quarterly and year-end close processes meeting all financial reporting deadlines
- Assist with internal and external auditor requests
- Collaborate with various internal departments to collect analyze and report information necessary for internal and external financial reports
- Drive close acceleration process improvements and control enhancements
- Provide clear variance analytics and other schedules required for reporting and management review
- Maintain and organize financial databases to ensure accuracy and accessibility of financial information
- Manage and mentor accounting staff while creating and promoting a supportive work environment
- Uphold compliance with Sarbanes-Oxley Act (SOX) regulations
- Assist management with ad-hoc procedures and special projects as needed
Qualifications
- Bachelors degree in Accounting Finance or a related field; CPA certification preferred
- 5 years of experience in financial reporting or accounting; public accounting experience preferred
- Strong understanding of US GAAP and SEC regulations
- Advanced knowledge of MS Excel
- Experience with Vena or Alteryx preferred
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
- Effective communication and interpersonal skills for coordinating with both internal and external stakeholders
- Ability to multitask in a dynamic work environment
Environmental Job Requirements and Working Conditions
- Our organization follows a hybrid work structure where the expectation is to work both in office and at home on a weekly basis. The office is located at 1668 S. Garfield Ave. 2nd Floor Alhambra CA 91801.
- The total compensation target pay range for this role is: $125000 - $155000. Actual compensation will be determined based on geographic location (current or future) experience and other job-related factors.
Astrana Health is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based on race religion color national origin gender (including pregnancy childbirth or related medical conditions) sexual orientation gender identity gender expression age status as a protected veteran status as an individual with a disability or other applicable legally protected characteristics. All employment is decided based on qualifications merit and business need. If you require assistance in applying for open positions due to a disability please email us at to request an accommodation.
Additional Information:
The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change.
Required Experience:
Manager
Key Skills
- Economics
- Access Control System
- B2C
- Drafting
- Informatica
- Events & Exhibitions
