Consolidations Manager — GAAP CPA, Close Leader

Dycom Industries, Inc; West Palm Beach (FL); On-site; USD 120,000 - 170,000; Full time

Benefits offered by this job

Weekly Paychecks

PTO & Holidays

Insurance (medical, etc.)

401(k) with company match

Stock Purchase Plan

Education Reimbursement

Legal Insurance

Discounts on gym memberships

Job summary

Dycom Industries, Inc. is seeking a Manager of Accounting - Consolidations to oversee the company’s consolidation and financial close processes, ensuring accurate reporting in line with GAAP.

The role manages intercompany accounting, consolidations, and reporting with strict controls and cross-functional collaboration. The position requires 8+ years of relevant experience, a Bachelor's in Accounting, and a CPA license, with advanced Excel and SAP S/4 HANA proficiency.

Qualifications

• Bachelor's degree in Accounting required.
• CPA license required.
• 8+ years of relevant work experience, public accounting a plus.
• Strong knowledge of GAAP and analytical skills.

Responsibilities

• Collaborate with operating companies on the timely submission of monthly financial results.
• Review and post adjusting journal entries.
• Review and compile the month end close binder and supporting documentation for completeness and accuracy.
• Manage goodwill impairment testing and future projections coordination.
• Assist with accounting for business combinations including PPA and intangible assets.
• Research technical accounting guidance to ensure GAAP compliance.

Skills

GAAP knowledge

CPA license

Analytical skills

Team collaboration

Education

Bachelor’s degree in Accounting

Tools

SAP S/4 HANA

Group Reporting

Analytics for Office

Excel

Job description

Dycom Industries, Inc. is seeking a Manager of Accounting - Consolidations to oversee the company’s consolidation and financial close processes, ensuring accurate reporting in line with GAAP.

The role manages intercompany accounting, consolidations, and reporting with strict controls and cross-functional collaboration. The position requires 8+ years of relevant experience, a Bachelor's in Accounting, and a CPA license, with advanced Excel and SAP S/4 HANA proficiency.