Job Vacancy Consolidations Accounting Manager APi Group


Job title: Consolidations Accounting Manager

Company: APi Group

Job description: APi Group is a global, market-leading business services provider of safety and specialty services in over 500 locations in approximately 20 countries. We have a winning culture driven by entrepreneurial business leaders to deliver innovative solutions for our customers.

At APi Group, the mission is clear: We Build Great Leaders. We believe that everyone at APi is a Leader and one of our core pillars of success is our distinct leadership development culture. We provide internally and cross-functional development programs across our businesses. Our culture of investing in leadership development at all levels of the organization has created an empowered, entrepreneurial atmosphere that facilitates organizational sharing of knowledge and best practices and enables the development of cross-brand solutions and innovation.

We are currently seeking a Consolidations Accounting Manager. In this role, you will will lead the consolidation of financial results and the preparation of accurate and timely financial statements for APi Group ensuring compliance with U.S. GAAP, SEC financial reporting, & financial policies. The individual in this role will interact with colleagues across multiple functions within APi Group s organization such as FP&A, Tax, Treasury, IA, and business unit controllers.

Responsibilities:

  • Review the monthly and quarterly consolidation process for APi Group companies, including profit & loss statements, balance sheet, and cash flows
  • Prepares monthly & quarterly eliminations and foreign currency translation
  • Review any required adjusting entries from prior month
  • Work with business units accounting departments to ensure efficient and timely monthly and quarterly closes and to support operational improvement initiatives
  • Partner with outside auditors and internal accounting team and participate in audit support activities
  • Review all corporate adjusting journal entries in accordance with internal controls
  • Partner with treasury team on foreign exchange analysis
  • Perform run-rate analysis to ensure monthly and quarterly adjustments are in line with current performance
  • Collaborate with cross-functional partners on down-stream reporting opportunities impacting close activities
  • Lead Senior Consolidation Accountant in career development
  • Analyze consolidated data to ensure proper accounting procedures have been followed
  • Work alongside the External Reporting team on a quarterly basis to support SEC filings
  • Facilitate and support identification of process improvements
  • Create and foster a positive working environment within and across functional areas

Other responsibilities will be added as appropriate. Our objective is to provide a challenging environment to increase the potential for your advancement within the APi companies.

Qualifications:

  • Bachelor’s degree (B.A.) in accounting and five to seven years of relevant experience
  • Knowledge of US GAAP and internal controls
  • CPA a plus
  • Experience with Microsoft Office Suite program
  • Experience with consolidation software, such as OneStream or Hyperion
  • Requires sedentary work that primarily involves sitting/standing
  • Requires working indoors in environmentally controlled conditions with moderate office equipment noise levels

Competencies and Skills:

  • Ability to quickly understand complex transactions
  • Ability to communicate effectively both orally and written when working with all levels of management, employees, and subsidiary companies
  • Ability to effectively lead and develop others
  • Ability to clearly communicate directions and information
  • Demonstrates good interpersonal skills
  • Flexibility and ability to work under changing priorities, peak workloads, and meet strict deadlines
  • Ability to handle confidential information in a trustworthy manner
  • Ability to maintain the highest standards of professional conduct at all times
  • Requires work with others in a group or team, include responsibility for work outcomes and results

APi Group provides competitive compensation and benefits that support the total well-being of you and your family, as well as providing formal learning and development opportunities to continue building great leaders. Some benefits include:

– Comprehensive Insurance coverage, Medical, Dental, Vision, and more

– Access to corporate fitness center

– Wellness Program

– 401K with employer match

– Discounted company stock (Employee Stock Purchase Plan)

– Profit Sharing

– Generous paid time off

– Leadership Flex – hybrid work environment

– Growth opportunities through company sponsored leadership development courses and trainings

This position is not eligible for sponsorship.

Expected salary:

Location: New Brighton, MN

Job date: Fri, 15 Jul 2022 22:50:45 GMT

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