22 days old

Manager, Consolidation Accounting

Genesee and Wyoming Railroad
Rochester, NY 14614
  • Job Code
    MANAG004167

Summary:


The Manager, Corporate Consolidations will report to the Assistant Controller, Technical Accounting and Reporting. This position will lead the areas of accounting, compliance, reporting and analysis in Corporate Consolidations including relevant systems. The position will also ensure the timely and accurate preparation of financial information based upon the applicable accounting guidance.



Responsibilities:


  • Taking ownership of the Companys monthly multi-national, multi-currency financial close and internal reporting process, including the consolidation, preparation and analysis of financial statements

  • Supervise and support the recording and reporting of corporate functions

  • Maintain the chart of accounts and supporting consolidation entries for intercompany transactions

  • Supervise key accounting processes

  • Support the Companys reporting processes, including the annual audit and quarterly reviews of the financial information and other requests for services performed by the Company's external auditors

  • Assist with management of accounting and reporting systems with IT

  • Review monthly consolidation account reconciliations

  • Continually assess effectiveness and efficiency of accounting operations, identifying and implementing opportunities for improvement as well as establishing and evaluating appropriate observable metrics

  • Support the Companys merger-and-acquisitions activities, including ensuring effective integration of accounting processes

  • Support internal audit activities within sphere of influence

  • Supervise and train assigned staff

  • Manage other projects and perform other duties as assigned


Required Skills/Competencies:


  • Business acumen with strong accounting and data analytics skills

  • Ability to analyze complex transactions and business situations

  • Strong computer literacy across an extended stream of applications and ERP software, Great Plains experience preferred

  • Strong communication and decision-making skills

  • Attention to details and accuracy required

  • Leadership and coaching of individuals and teams

  • Managing across organizational boundaries

  • Independently motivated


Qualifications:


  • BS Accounting and a minimum of 5-7 years related experience

  • CPA required

  • Experience and familiarity with areas of intercompany transactions and multi-currency consolidations

  • Excellent communication skills and the ability to deal effectively with all levels

  • IFRS experience a plus


This position is employed by the specific entity set forth in the job posting.


Genesee & Wyoming Inc. and its subsidiary companies do not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or any other protected status under federal, state or local laws.



Admin, Professional & Operations Support





Posted: 2021-11-12 Expires: 2021-12-11
Sponsored by:
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Manager, Consolidation Accounting

Genesee and Wyoming Railroad
Rochester, NY 14614

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