Accounting Manager, Consolidations
Location: Atlanta, GA, USA
Notice
Requisition Number: 201942
External Description:
Responsible for the overall aspects of the company’s corporate consolidation process, preparation of internal financial statements, oversight of ERP centralized master accounting data (such as Chart of Accounts), ownership of corporate general accounting and adherence to all internal controls. Manage the administration of all financial controls and procedures to ensure accurate and timely reporting in accordance with corporate and regulatory requirements. Assist in the administration of the company’s annual financial compliance activities, including annual financial audit, annual Sarbanes-Oxley Section 404 certifications, interactions with internal and outside auditors/advisors and quarterly sub-certifications and certifications.
Job Responsibilities
Monitor policies over financial and accounting internal control.
Administers uniform accounting systems for general accounting purposes.
Assures that financial and accounting records are prepared, maintained, and reported timely in accordance with generally accepted principles as well as with all applicable laws and regulations and that all ledgers reconcile. Responsibility includes direct over sight of corporate accounting operations.
Manage the world wide accounting consolidation process
Provides financial analyses, reports, and advice to management personnel and other key internal and external customers.
Maintains a high level of diplomacy for both internal and external customer contact.
Liaison with internal auditors and external counsel and auditors, as needed.
Assist with the maintenance of accounting master data such as general ledger chart of accounts, organization codes and financial statement hierarchy.
Job Requirements
Ability to manage, direct and mentor accounting staff..
Assist Director of Consolidations, Corporate Controller and Chief Accounting Officer as directed.
Ability to work closely with senior and executive level management.
Education Required
Certified Public Accountant qualification required
Bachelors Degree in Business Administration, Finance, Accounting or related field, Masters Degree preferred
Experience Required
10-15 years of relevant public accounting and/or relevant experience.
Strong track record of leading and managing public company accounting departments
Ability to work closely with internal outside advisors/auditors
Understanding and working knowledge of ERP accounting environments/systems, preferably Oracle
Operational accounting and efficiency; process automation experience
Skills and Knowledge Required
Technical and comprehensive knowledge of US GAAP.
Ability to manage multiple projects involving internal and external staff and consultants.
CountryEEOText_Description: Teradata invites all identities and backgrounds in the workplace. We work with deliberation and intent to ensure we are cultivating collaboration and inclusivity across our global organization. We are proud to be an equal opportunity and affirmative action employer. We do not discriminate based upon race, color, ancestry, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related conditions), national origin, sexual orientation, age, citizenship, marital status, disability, medical condition, genetic information, gender identity or expression, military and veteran status, or any other legally protected status.
City: Atlanta
State: Georgia
Community / Marketing Title: Accounting Manager, Consolidations
Job Category: Finance
Company Profile:
Our Company
At Teradata, we believe that people thrive when empowered with better information. That’s why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers—and our customers’ customers—to make better, more confident decisions. The world’s top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the enterprise.
LinkedIn Remote:
Location_formattedLocationLong: Atlanta, Georgia US