Accounting Manager (Consolidations) bei SSA Marine

The Accounting Manager role is focused on consolidations for the Carrix organization. The position is responsible for timely and accurate consolidation and preparation of internal financial statements for the parent company with operations domestically and internationally. In addition, this position will respond to external audit requests and provide support as it pertains to the consolidated group.

• Responsible for managing a team of fixed assets and cash accounting professionals to develop and administer the accounting systems, practices and controls of acceptable accounting processes.
• Maintain a thorough understanding of financial reporting and general ledger structure.
• Achieve accounting objectives by contributing accounting information and recommendations to strategic plans and reviews.
• Ensure intercompany and related party transactions are identified, properly recorded, and eliminated.
• Review the consolidated statement of cash flows.
• Coordinate and ensure accurate and timely consolidation and preparation of monthly reporting package for parent company.
• Collaborate with other accounting department managers to support overall department goals and objectives.
• Monitor and analyze department work, including the fixed asset and cash processes, to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
• Assist in development and implementation of new procedures and features to enhance workflow of the department.
• Responsible for managing the close process including cross functional coordination and communication between departments.
• Provide training to new and existing staff as needed and participate in their performance reviews.
• Analyze complex financial reports and records.
• Participate in internal and external audits to ensure compliance is being met consistently.
• Other duties as assigned.