Corporate Accounting and Consolidations Manager


Be visionary

At FLIR, we have a simple but ambitious mission: to develop market-leading thermal and sensing technologies which enhance everyday life. From saving energy, to saving lives FLIR is making a real difference in our world.

Our products are used in a wide array of situations to rescue people in danger, detect criminals, conserve energy, navigate safely, provide security around the globe, and protect our environment.

We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins.

  

Job Description

  

Job Description:

The Manager, Corporate Accounting and Consolidations will be responsible for overseeing the Corporate Accounting month-end close and perform the global consolidation of the Company’s financial statements. This position will manage a team of two accountants and report to the Assistant Corporate Controller. This position will have the following responsibilities:

Corporate Accounting

  • Review of recurring month-end journal entries
  • Review of month-end balance sheet reconciliations
  • Maintain month-end financial reporting deliverables
  • Develop analyses and journal entries for more complex accounting matters within the corporate accounting group including, including but not limited to, self-insurance accruals, stock based compensation and non-qualified deferred compensation transactions, investments in subsidiaries and related intangible assets, intercompany, other comprehensive income transactions, lease accounting and cash flow statement preparation
  • Identify areas within corporate accounting that could benefit from process improvement and implementing changes, if necessary, to improve accuracy and operating effectiveness

Consolidation
  • Oversee the global monthly close and consolidation process including review of elimination entries and top-side entries
  • Prepare a consolidated monthly financial statement summary for distribution to the Executive Leadership Team
  • Manage, oversee and update month-end financial reporting deliverables for all business units, including cash flow reporting and disclosure requirements
  • Work closely with the Manager of SEC Reporting to facilitate the preparation of the external quarterly and annual financial statements within the Forms 10-Q and 10-K.
  • Develop standard work for all consolidation related tasks
  • Interact with Financial Systems to oversee and manage changes to the Chart of Accounts
  • Oversee and manage financial consolidation software, including periodic updates and implementations as needed
  • Maintain and update the Global Close and Consolidation calendar

Other Responsibilities
  • Develop and oversee the implementation and management of SOX related controls and compliance for the corporate accounting and consolidation functions
  • Develop, track and maintain Corporate Accounting and company close performance KPIs for report out to Corporate Controller
  • Serve as a key resource for the company's external and internal auditors
  • Perform ad hoc requests as needed to support Corporate Accounting, Treasury and Tax and Business Unit leaders
  • Assist with integration of financial reporting of acquisitions

Requirements:
  • CPA preferred
  • Bachelors or master’s degree in accounting
  • Minimum 5-10 years of relevant experience
  • Minimum 2 years of financial consolidation management
  • Experience working with a global company
  • SAP and BPC experience preferred
  • Strong analytical problem-solving skills required to effectively analyze financial data
  • Ability to manage multiple deadlines and priorities
  • Strong Microsoft Office Suite skills, especially Excel
  • Strong verbal and written communication skills

  

FLIR and all of our employees are committed to conducting business with the highest ethical standards. We require all employees to comply with all applicable laws, regulations, rules and regulatory orders. Our reputation for honesty, integrity and high ethics is as important to us as our reputation for making innovative sensing solutions.

FLIR is an equal opportunity employer.