Project Manager – Reporting and Consolidations

Location: San Diego, California - Hybrid
Category: Accounting & Finance
Employment Type: Direct Hire
Job ID: 6119
Date Posted: 09/18/2023

Apply Now

Fill out the form below to submit your information for this opportunity. Please upload your resume as a doc, pdf, rtf or txt file. Your information will be processed as soon as possible.

* Required field.
About the Opportunity:
We are partnering with an energy company in San Diego in seeking for a Project Manager in Reporting and Consolidations who will analyze and review intra-segment transactions, and manage the entries between the various consolidation levels and reports at all levels. Manage the consolidation process in HFM at various levels. Prepare and review reports as it relates to joint ventures and other external financial reports. Coordinate with accounting managers and assist in implementing policies and procedures to be in compliance with relevant processes.

Salary: $148,650 midpoint
Please note this range is an estimate and actual pay may vary based on qualifications and experience.

  • In charge of the consolidation process in HFM at various levels, ensure Intercompany transactions are being eliminated properly, ensure the correct calculation of NCI, and consolidate process and validation of system errors.
  • Coordinate with business line accounting managers and oversee of the preparation of reports.
  • Review and prepare reports to support external financial reporting at the SI segment, SI Partners and subsegment level.
  • Review and prepare reports related to Joint Ventures and Noncontrolling Interest at various levels to support external and internal reporting.
  • Assist in the implementation of policies and procedures to ensure compliance with SOX, internal controls, and relevant processes for growing combined entity.
  • Initiate action to improve and/or change processes. Implement and support innovative and automated accounting reporting tools and processes.
  • Serve as a liaison between Corporate and SI business unit.
  • Perform other duties as assigned (no more than 5% of duties).

  • Bachelor's degree in accounting, finance, economics, business administration or the equivalent combination of education and experience required.
  • 10+ years in a comparable accounting role required.
  • Knowledge of financial accounting and reporting.
  • Knowledge of accounting principles generally accepted in the U.S. and Mexico.
  • Advanced Excel skills.
  • Knowledge of accounting systems and internal controls (HFM and SAP experience is a plus).
  • Ability to identify issues, analyze data, develop, recommend and implement solutions.
  • Ability to process transactions in a timely and accurate manner.
  • Ability to identify and implement process improvements.
  • Decision-making and problem-solving skills.
  • Effectively Interact and communicate with others, verbally and orally.
  • Certified Public Accountant (CPA) preferred.
  • Bilingual (Spanish – English) is preferred.

About Sayva: Sayva Solutions is an accounting, finance, technology, and human resources professional services firm whose focus is on long term relationships created through teamwork and doing what is in the best interest of others. By working with Sayva to identify your next career move, you will get the benefit of working with an experienced team who not only has a strong network of trusted clients, but expertise in the markets, and functions, we serve. We can provide insight on what your market value is, what companies have to offer, and what opportunities align best with your professional and personal goals. We are your trusted advisor throughout your search process and can help ensure you are prepared for interviews, have the information to make the best decisions, and receive a strong offer to land you that perfect job. Making a career move is not easy and can be stressful; Sayva can be your partner in making the process smooth, transparent, and rewarding.