Senior Corporate Accounting Consolidations Manager
Aeva, Inc., United States
Experience
1 Year
Salary
0 - 0
Job Type
Job Shift
Job Category
Traveling
No
Career Level
Telecommute
No
Qualification
As mentioned in job details
Total Vacancies
1 Job
Posted on
Feb 13, 2024
Last Date
Mar 13, 2024
Location(s)
Job Description
About us:Aeva is building the next generation of sensing and perception for autonomous vehicles and beyond. With its unique ability to measure instantaneous velocity for each pixel, and long-range performance at high resolutions, while being free from LiDAR or sunlight interference, Aeva’s 4D LiDAR is built from the ground up at silicon photonics scale for mass-market applications.
Role Overview:Reporting to the Asst. Controller, the Corporate Accounting amp; Consolidations Manager supports the consolidation of Aeva’s global financial results across legal entities and ensures the accurate reporting of financial results. You will ideally have experience working for a global company in corporate accounting and consolidation teams, including the performance of analytical reviews of the financial statements, accounting for intercompany transactions, and implementing and maintaining internal controls.What you'll do:
Dependent on the position offered, equity, bonus, and other forms of compensation may be provided as part of a total compensation package, in addition to comprehensive medical, dental, and vision coverage, pre-tax commuter and health care/dependent care accounts, 401k plan, life and disability benefits, flexible time off, paid parental leave, and 11 paid holidays annually.
Role Overview:Reporting to the Asst. Controller, the Corporate Accounting amp; Consolidations Manager supports the consolidation of Aeva’s global financial results across legal entities and ensures the accurate reporting of financial results. You will ideally have experience working for a global company in corporate accounting and consolidation teams, including the performance of analytical reviews of the financial statements, accounting for intercompany transactions, and implementing and maintaining internal controls.What you'll do:
- Support the monthly consolidation process including managing the global intercompany process and review of monthly US GAAP consolidated results. Escalate and signal to Controllership leadership.
- Responsible for important close-related tasks including preparing and reviewing consolidation journal entries, supporting the analytical review of the monthly financials, and maintaining internal controls in a global legal entity consolidation.
- Work with intercompany owners to resolve out-of-balance accounts.
- Collaborate with FPamp;A, Regional Accounting, Internal Audit, Corporate staff departments, external auditors, and other important members.
- Participate in ad hoc projects including IT enhancements for the financial and management reporting processes, analysis of business operations, proposed accounting treatment of unusual transactions, or other accounting and finance-related matters.
- Support multiple Corporate Finance amp; Accounting projects to improve the efficiency and accuracy of financial processes.
- Review subsidiary and consolidated financial information and unusual transactions and participate in meetings discussing analysis with Finance amp; Accounting leadership.
- Support oversight of the global chart of accounts including managing updates for proper rollup to the financial statements and coordinating with other impacted departments.
- Prepare and/or review monthly account reconciliations for key accounts as assigned.
- Support analysis of foreign exchange transactions on a monthly basis
- Work with audit functions to develop and improve internal policies to ensure compliance with SOX framework.
- Systems support for the Consolidations platform including managing and enhancing report inventory and reconciling data between EPM data sources.
- Manage the performance of direct reports by developing accountabilities, establishing performance goals, providing career counseling, and ensuring that all policies are understood and followed.
- Master's or Bachelor's in Accounting required, CPA strongly desired.
- 10+ years of public accounting or industry accounting experience; public company exposure preferred. Multinational company experience is strongly desired.
- 5+ years of experience with Corporate Accounting and Consolidations.
- Must have a high degree of technical knowledge of US GAAP and internal controls over accounting amp; reporting, as well as SOX compliance.
- Experience with accounting for intercompany transactions and foreign exchange transactions is strongly preferred.
- Experience with management reporting and preparing financial presentations is desirable.
- Experience with the implementation and/or maintenance of accounting systems and associated enhancements is preferred; exposure to other EPM tools is a plus.
- Advanced Excel experience
- Experience with a large ERP platform (Oracle, SAP, NetSuite) in a multi-ledger, global environment is strongly preferred.
- Experience with BI Reporting and/or building dashboards is a plus.
Dependent on the position offered, equity, bonus, and other forms of compensation may be provided as part of a total compensation package, in addition to comprehensive medical, dental, and vision coverage, pre-tax commuter and health care/dependent care accounts, 401k plan, life and disability benefits, flexible time off, paid parental leave, and 11 paid holidays annually.
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