Consolidations & Close Manager | CPA, GAAP Expert

FALL CREEK FARM & NURSERY; West Palm Beach (FL); Sur place; USD 115 000 - 150 000; Plein temps

Avantages offerts par ce poste

Weekly Paychecks

Paid Time Off

Parental Leave

Holidays

401(k) with Company Match

Stock Purchase Plan

Education Reimbursement

Legal Insurance

Discounts on gym memberships

Résumé du poste

Dycom Industries, Inc. is seeking an Accounting - Consolidations Manager to oversee the company’s consolidation and financial close processes, ensuring timely GAAP-compliant reporting.

The role manages intercompany accounting, consolidations, and related reporting while upholding controls and partnering across teams. The position requires 8+ years of experience, a Bachelor's in Accounting, CPA license, and advanced Excel skills; SAP S/4 HANA and Group Reporting experience are a plus.

Qualifications

• 8+ years of relevant work experience; public accounting a plus.
• CPA license required.
• Bachelor’s degree in Accounting required.
• Strong knowledge of GAAP and analytical skills.
• Advanced Excel skills and proficiency in SAP S/4HANA, Group Reporting, Analytics for Office.

Responsabilités

• Collaborate with operating companies on timely monthly financial results submissions.
• Review and post adjusting journal entries.
• Compile month-end close binder and supporting documentation for accuracy and controls.
• Manage annual goodwill impairment testing; coordinate projections.
• Assist with accounting for business combinations and fair value allocations.
• Research GAAP guidance and document accounting decisions.
• Identify and implement process improvements.
• Support system implementations and internal control initiatives.
• Assist with due diligence for acquisitions and special projects.
• Work weekends as needed.
• All other duties as assigned.

Connaissances

Analytical skills

GAAP knowledge

Advanced Excel

Team collaboration

Formation

Bachelor’s degree in Accounting

Outils

SAP S/4 HANA

Group Reporting

Analytics for Office

Description du poste

Dycom Industries, Inc. is seeking an Accounting - Consolidations Manager to oversee the company’s consolidation and financial close processes, ensuring timely GAAP-compliant reporting.

The role manages intercompany accounting, consolidations, and related reporting while upholding controls and partnering across teams. The position requires 8+ years of experience, a Bachelor's in Accounting, CPA license, and advanced Excel skills; SAP S/4 HANA and Group Reporting experience are a plus.