Director of Consolidation:
Responsible for all systems and processes related to the preparation and consolidation of Essex Solutions group books including all Corporate, Business Unit and Regional general ledgers and related subsidiaries. Prepare and oversee the consolidation, related elimination entries, topside and investment entries. Ensure company’s financial statements are prepared in accordance with generally accepted accounting principles (dual reporting of both US GAAP and IFRS) including responsibility for internal controls over financial reporting, disclosure controls, accounting and control policies and procedures, and compliance with all regulatory reporting requirements. Oversee and direct the preparation of monthly, quarterly and annual consolidated financial statements. Assist the CFO in establishing company-wide accounting policies and serving as the primary resource and point of contact for technical accounting matters. Assist the CFO and serve as liaison with the company’s external auditors on all accounting and external reporting matters and on any related internal control matters. Maintain a corporate accounting financial organization capable of supporting a multi-national, multi-business unit company. Support other financial and/or analytical functions at the corporate level including, but not limited to defined benefit plan actuarial assessment and interpretation, group medical and workers compensation reserve analytics, participation in tax planning analysis, business valuation exercises (for tangible and goodwill valuation purposes), and other job related special projects. Seek continuous improvement in all areas including financial and management reporting,
systems, policies, and procedures. Exercise independent thought to constantly challenge and improve the status quo. Serve as a change agent globally to drive the implementation of best practices in the business. Provide oversight of accounting for international operations. Develop cooperative relationships with accounting/finance personnel in international operations. Oversee monthly closing process including the translation and consolidation of financial statements with special emphasis on highly manual processes. Review balance sheet and income statement fluctuations on a monthly basis to assist in management’s review of the operating results. Ensure compliance with the company’s accounting policies, accounting procedures, internal controls and US GAAP / IFRS. Serve as enterprise-wide point of contact for global consolidation and issuing technical accounting guidance on both US GAAP and IFRS accounting matters. Facilitate the completion of corporate accounting initiatives, including accounting reporting and system implementations. Facilitate/coordinate the collection and production of data for Korean public company external reporting.

Requirements:
Bachelor or foreign equivalent degree in Business Administration, Finance, Accounting, Business
Management, or a related field plus 10 years of experience in either public or private accounting
environment with experience in accounting management. Experience must include: 9 years of experience providing global accounting and consolidation support, including Asia and Europe; 8 years of financial consulting experience focused on reporting and auditing; 8 years of experience with SAP, Axiom/MX Open General Ledger, and Consolidation Tool (Business Objects); 7 years of experience with Business Objects or equivalent consolidation tools; 5 years of experience with International Financial Reporting Standards (IFRS); and 5 years of experience with ERP implementations for General Ledger and large-scale world-wide consolidations. KICPA and AICPA certifications required. 30% international travel required.

Work Schedule:
8:00 am ~ 5:00 pm; 40 hours/week (M-F)

Employer and Job Location:
Essex Solutions Inc., Atlanta, Georgia

Contact:
Apply with resume to: HR, Essex Solutions Inc.
5770 Powers Ferry Road NW, Suite 400, Atlanta, GA 30327 or
[email protected]

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