Consolidation Accountant Dotster, Inc.
We are expanding the central accounting team based at the head office in Burlington, MA and this new role requires an experienced financial professional whose prime responsibilities will focus on consolidated group financial reporting. Reporting to the VP, Corporate Controller, the Consolidation Accountant will be a key contributor in the ongoing building of a dynamic financial organization, dedicated to financial integrity & robust internal controls. This is an opportunity for a self-motivated, results-oriented team player to play a significant role working with the company?s divisional controllers and FP&A function as well as supporting senior executives with their cross-functional financial responsibilities.
Prepare monthly GAAP based consolidated financial statements and financial statement analyses for the monthly Board reporting package
Oversight of the consistency and accuracy of divisional reports
Play a key role in the development and enhancement of financial reporting systems and tools
Prepare timely quarterly and annual consolidated financial statements and supporting financial analyses to fulfill the reporting requirements of the corporate accounting and corporate tax functions
Review and consolidate supporting divisional account reconciliations & analyses
Provide monthly variance analyses against budgets and meet regularly with senior executives in support of their cross-functional P&L responsibilities
Work closely with the corporate FP&A function throughout the month with pacing estimates
Provide forecasting and budget input to FP&A
Provide support in the communication and coordination with the Company?s external auditors
Perform technical research on accounting and reporting issues as required
Play a key role in the design, implementation and maintenance of the Company?s policies and internal controls
A CPA with 4+ years of accounting in industry experience and 3+ years of public accounting experience
Strong technical accounting background and financial reporting knowledge of US GAAP
Experience with a subscription based business is an advantage
Familiarity with a Corporate matrix structure
Advanced Microsoft Excel, Word, and PowerPoint skills
Some experience with Great Plains and Microsoft Management Reporter for Dynamics or similar General Ledger and Report Writer systems a plus
Enthusiastic individual driven to continuously strive for excellence
Excellent interpersonal and communication skills both written and verbal, with the ability to work effectively in a team environment
Strong, intuitive and proactive analytical and problem solving skills honed working with non-finance business functions
Good presentation and coaching skills for educating internal clients on accounting principles and reasons for internal controls
Proven capability of quickly establishing credibility with business leaders
Highest standards of accuracy, organization and precision
Unquestionable integrity and personal ethics.
Must be flexible, able to multi-task and work to rigid deadlines
The opportunity to work with great people and do great things. You can expect a salary in line with your capabilities and a strong benefits package
If you are passionate about achieving results, possess a demonstrable history and are fun to be around, then please submit your resume and a cover letter to distinguish yourself from the pack.
||Burlington, MA |