Global Consolidations Manager

Job Description

It's a great time to join our team and as Netflix grows globally, we continue to look for the best and brightest talent to scale with our growth opportunity. As we continue our rapid expansion in creating owned content, we are looking for an individual to join our Financial Reporting and Projects team.

We are looking for a Global Consolidations Manager. The ideal candidate will be an individual with a strong understanding of accounting principles, ERP systems, and month-end close processes. This individual will oversee the monthly and quarterly accounting close process to create accurate and timely consolidated financial reporting in accordance with GAAP. In addition, the Global Consolidations Manager will be the point person to strategize and implement the E2E intercompany accounting process & automation initiatives. This individual will work cross-functionally with multiple teams across the org to achieve these responsibilities. We're looking for someone that can challenge the status quo, bring forward innovative ideas, and drive them to fruition.

Responsibilities:
• Oversee the monthly financial statement consolidation process (including foreign currency re-measurement, transfer pricing, translation and allocations).
• Manage the Company's overall intercompany process and review reconciliations of certain intercompany balances.
• Develop and execute a strategy to address E2E intercompany process (from bookings to treasury settlement).
• Lead projects in the record-to-report and intercompany workflow to optimize current process and systems, partnering with the FinTech team
• Collaborate with the international accounting teams to support initiatives for accurate & timely statutory financials and audits.
• Responsible for the general ledger and chart of accounts. Review account roll ups and classification to ensure compliance with GAAP and internal reporting requirements.
• Ensure accuracy and integrity of financial reports from Workday Financials.
• Review & approve Treasury ad hoc journal entries, banking template & reconciliations to ensure accurate cash accounting done via system and manual journal entries.
• Partner with FinTech on the implementation of system enhancements and reporting initiatives. Proactively identify gaps in current system and partner with FinTech to develop solutions.
• Serve as the Company's point person for best practices on reconciliation, GL structure and internal reporting.
• Lead, develop and inspire the Consolidation team that consists of 3+ individuals

Qualifications:
• 8+ years of hands on accounting experience, with strong knowledge of general ledger and consolidations accounting.
• Extensive experience with ERP systems – experience with Workday Financials or other cloud based ERP is a plus.
• Proficiency with excel.
• Experience with Blackline or other account reconciliation tool is a plus.
• Knowledge and experience with ASC 830 Foreign Currency Matter.
• Bachelor degree in Finance and/or Accounting required.
• Ability to manage multiple priorities in a fast paced environment.
• Excellent verbal and written communication skills.
• CPA with Big 4 or other accounting experience is a plus.

Jobcode: Reference SBJ-d89pm6-3-142-200-226-42 in your application.