Posted: Tuesday, December 26, 2017 10:02 PM
Job Description Job Duties: Hands-on oversight of the consolidations process Prepare balance sheet, income statements, cash flow and consolidated financial statements Reconcile global intercompany transactions on a monthly basis Work closely with domestic and international business units’ Finance Managers Ensure the appropriate and consistent application of GAAP and related technical accounting pronouncements Review and translate transactions and reporting in accordance with FAS 52 Consolidate international subsidiary financial statements and prepare guarantors’ financial statements disclosures Reconcile changes in the cumulative translation adjustment account Perform test of translation process (F/X proof) Perform advanced balance sheet account reconciliations Prepare balance sheet and income statement variance analysis. Prepare and maintain deferred rent and debt workbook Continually seek ways to improve financial analyses and consolidation reporting Skills and Experience: Education Bachelor’s degree in Accounting CPA and/or Master’s degree desired Experience 5-7 years of progressive accounting experience working in multi-entity international company Required Skills Hands-on inter-company accounting and consolidation experience Strong Excel skills Outstanding technical accounting skills including in-depth knowledge of GAAP Has general knowledge/familiarity with guarantors’ financial statements disclosures Experience and ability to work in a fast-faced environment Strong analytical skills and attention to detail Ability to meet critical deadlines Ability to multi-task effectively Excellent organizational skills Ability to work independently Desired Skills Manufacturing industry experience strongly preferred Knowledge of and understanding of ERP function Company Description Kinestral Technologies is in the transformation business. We are transforming glass into responsive, intelligent, beautiful architectural elements that transition from clear to tinted to dark on command. We are transforming lives by giving people unprecedented comfort and control of their indoor environments and more connection with the outside world, while creating inspiring spaces for living and working. And we are transforming the job market by creating some amazing career opportunities. Would you like to help create a clearly superior future?
• Location: East Bay
• Post ID: 92198607 eastbay