Financial Reporting & Consolidations Manager

Jun 17, 2024
Jul 01, 2024
Work Mode
Work from office
Full Time
Organization Type
About Us

Acceldata is the market leader in Enterprise Data Observability. Founded in 2018, Silicon Valley-based Acceldata has developed the world's first Enterprise Data Observability Platform to help build and operate great data products.

Enterprise Data Observability is at the intersection of today's hottest and most crucial technologies such as AI, LLMs, Analytics, and DataOps. Acceldata provides mission-critical capabilities that deliver highly trusted and reliable data to power enterprise data products.

Delivered as a SaaS product, Acceldata's solutions have been embraced by global customers, such as HPE, HSBC, Visa, Freddie Mac, Manulife, Workday, Zoominfo, GSK, Oracle, PubMatic, PhonePe (Walmart), Hersheys, Dun & Bradstreet, and many more. Acceldata is a Series-C funded company and its investors include Insight Partners, March Capital, Lightspeed, Sorenson Ventures, Industry Ventures, and Emergent Ventures.

Acceldata is seeking a Financial Reporting and Consolidations Manager to support global consolidations and oversee various accounting functions, including month-end closing, financial statement reporting, account analysis, and variance analysis. We are looking for an individual with a proactive spirit who enjoys cross-functional communication and collaboration throughout the organization. The ideal candidate adheres to a philosophy of ownership and accountability, demonstrating strong analytical, leadership, critical thinking, and communication skills.

In this prominent IC role, you will excel in a fast-paced, collaborative, process-driven environment. Your efforts will focus on driving continuous improvement initiatives to enhance scalability, improve quality, and minimize organizational risk.

We're Looking For Someone Who Can

  • Lead the financial close process, including preparing and reviewing journal entries, supporting reconciliation, and overseeing operations in the USA, Canada, India, and Singapore.
  • Ensure timely and accurate consolidated financial statements, adhering to GAAP and internal company policies.
  • Coordinate with regions and entities for financial data, reconcile intercompany transactions, and establish consolidation automation with the ERP system.
  • Manage intercompany adjustments, foreign currency revaluation, sales commission processing, capitalized commission schedule, deferred revenue schedule, and stock-based compensation expenses.
  • Oversee accounting for leases under ASC 842, ensuring accuracy.
  • Conduct monthly and quarterly flux analysis of balance sheet and income statement accounts.
  • Play a key role in the annual financial audit, liaising with external auditors and managing team deliverables.
  • Support ad-hoc projects assigned by the Controller, and conduct accounting and technical compliance research.

What makes you the right fit for this position

  • Bachelor's degree in accounting or finance
  • 10+ years of related work experience
  • Consolidation experience with a multi-national company
  • Experience operating in FX remeasurement and translation, strong knowledge of consolidations accounting and accounting policies and procedures is required
  • Experience with Excel and NetSuite OneWorld is required
  • Software-as-a-service (SaaS) revenue accounting experience and solid knowledge of ASC 606 are desired
  • CPA certification is a plus
  • Excellent written and verbal communication skills
  • Highly analytical and pays strict attention to detail
  • Team player with a can-do attitude

Acceldata is an equal opportunity employer

At Acceldata, we are committed to providing equal employment opportunities regardless of job history, disability, gender identity, religion, race, color, caste, marital/parental status, veteran status or any other special status. We stand against the discrimination of employees and individuals and are proud to be an equitable workplace that welcomes individuals from all walks of life if they fit the designated roles and responsibilities.

Life @ Acceldata

is all about working with some of the best minds in the industry and experiencing a culture that values an 'out-of-the-box' mindset. If you want to push boundaries, learn continuously and grow to be the best version of yourself, Acceldata is the place to be!

We also believe in providing our employees with the right tools and resources to help them excel at their job.

What should you know about joining Acceldata

At Acceldata, each job and role serves a purpose towards our business goals. You'll have opportunities to make an immediate impact on mission-critical projects as you work with highly capable and ambitious peer groups.

Join Acceldata and help us achieve our data goals. Learn more about our solutions and products here: Acceldata Product Overview & Demo
Skills: Cpa, Saas, Gaap, Excel

Experience: 10.00-12.00 Years