Senior Manager, Consolidation & Reporting

Senior Manager, Consolidation & Reporting - Tekion

At Tekion, we're building the only cloud-native platform that is transforming the automotive retail industry, leapfrogging it into the future and providing unparalleled customer experience. We're creating seamlessly integrated, elegant, and intuitive solutions built with cutting edge technology and powered by Big Data, Machine Learning (ML)/ AI and Internet of Things (Connected vehicle to connected devices). We’re harnessing passion, entrepreneurial spirit, deep industry expertise and the latest technologies to create something very special. We're inventing new technology along the way to overcome barriers and solve big problems, all while having a blast doing it!

Job Description

The Senior Manager, Consolidation & Reporting will own the financial reporting responsibility consisting of board packages, month-end financial results and maintenance of key dashboards at the Group level. He/She will also lead the overall enterprise consolidation process including review of inter-company transactions and profit eliminations, corporate consolidations accounting, consolidated general ledger and ownership of the consolidated trial balance. This is inclusive of ensuring proper accounting for the Company’s corporate level transactions, such as corporate allocations, accrual calculations, journal entries, and reconciliations. The Senior Manager, Consolidation & Reporting will coordinate, manage and support monthly consolidation close activities for timeliness, accuracy, and completeness. He/She will ensure that key financial reports are delivered in a timely manner with appropriate insight and that information is reconciled back to source data. Using a firm understanding of our entity structure, general ledger and financial systems, the Senior Manager, Consolidation & Reporting will drive process improvements and efficiencies while ensuring the integrity of the process and data. This position partners with the finance operations team, FPA, and key business units to support the consolidations and internal/external reporting processes.

Key Responsibilities

Prepares financial reporting, including internal and externals statements.

Provide insights into financial performance and variances.

Oversees the consolidated financial closings, special transactions, local currency and functional currency accounting processes.

Oversee and reconcile intercompany transactions and CTA to eliminate discrepancies and ensure proper elimination in consolidation.

Responsible for ensuring that new accounting pronouncements are appropriately applied by the various entities within the company.

Takes ownership of the Company’s Group Consolidations and accounting process and policy manual.

Responsible for evaluating the Company’s foreign exchange exposure and implementing the necessary accounting procedures and controls.

Participates in the development of software applications/processes implemented for both the business and accounting functions.

Clear understanding of differences between US GAAP, and IFRS is required.

Uses critical thinking to identify appropriate accounting treatment and collaborates with the Technical Accounting Manager and business leaders to ensure favorable accounting treatment where necessary.

Works cross functionally with Finance Operations, FP&A and external auditors.

Work with auditors during financial audits to provide necessary documentation and explanations.

Identify opportunities to streamline and improve the consolidation process.

Implement best practices to enhance efficiency and accuracy.

Collaborate with IT teams to address system-related issues and implement upgrades.

Skills and Experience

Bachelor’s degree in Accounting, Finance, or related field; CPA or relevant professional certification preferred

Strong proficiency with NetSuite

6-8+ years of experience in financial reporting and consolidation in a technology-based company

Strong understanding of accounting principles and public company financial reporting requirements

Knowledge of consolidation software and ERP systems (NetSuite preferred)

Excellent analytical and problem-solving skills

Effective communication and leadership abilities with strong organizational skills and strategic thinking

Strong collaboration and teamwork along with adaptability and flexibility

Perks and Benefits

Competitive compensation and generous stock options  

100% employer-paid top-of-the-line medical, dental and vision coverage 

Great benefits including unlimited PTO, parental leave and free snacks and beverages 

The opportunity to work with some of the brightest minds from Silicon Valley’s most dominant and successful companies  

Be part of an early stage, hyper-growth start-up with the opportunity to grow and prosper   

Work on the latest and coolest technologies – everything is home-grown and built ground-up  

A dynamic work environment with a strong sense of community and collaboration  

The open and transparent culture that encourages innovation, rewards performance and discourages hierarchy  

Exciting opportunities for career growth and development  

The salary range for this position is $168,100 - $227,500. The salary range describes the minimum to maximum base salary range for this position across applicable US locations. This position is also eligible for a bonus whereby total compensation may exceed base salary depending on individual performance. The actual compensation offered may vary from the posted hiring range based on geographic location, work experience, education, licensure requirements and/or skill level and will be finalized at the time of offer. Your recruiter can share more about the specific salary range during the hiring process. In addition to the compensation listed, this position is eligible for equity compensation.

Current Tekion Employees – Please apply via Greenhouse Internal Job Board

Tekion is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon 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.

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Last updated: 10 days ago