Consolidations & Financial Reporting Manager

🕒 il y a 4 jours

🏄 California, Colorado, +17 états de plus – Distant

infoinfo

💵 $84 919 - $117 942 / an

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

D'où vient cette offre

Publiée sur la page carrières de Wellhub, pas via un site d'emploi

Repérée par Remote Rocketship il y a 4 jours

Toujours ouverte sur le site de Wellhub. Vérifiée il y a 1 heure.

Logo of Wellhub

Wellhub

1001 - 5000 employés

Fondée en 2012

👥 RH Tech

☁️ SaaS

🤝 B2B

💰 Accelerator/Incubator en 2024-12

HR Tech • SaaS • B2B

Wellhub est une plateforme de bien-être en entreprise qui regroupe des services de fitness, de mindfulness, de nutrition et de sommeil au sein d’un abonnement unique destiné aux salariés dont l’entreprise propose cet avantage. La plateforme donne accès à un vaste réseau mondial (plus de 120 000 salles de sport et studios, plus de 3 800 coachs sportifs personnels en ligne et plus de 90 applications premium dédiées au bien-être), et prend en charge les abonnements financés par l’employeur comme ceux payés par les salariés. Le service est accessible via une application que les entreprises peuvent déployer en environ 30 jours. Wellhub se positionne à la fois comme un avantage RH — contribuant à réduire les dépenses de santé et le turnover — et comme un abonnement bien-être destiné aux salariés.

Description

• Lead AI automation and adoption across accounting and reporting processes • Identify and automate high-volume manual work, including reconciliations, flux analysis, data aggregation, disclosure tie-outs, and first drafts of memos • Build, document, and maintain AI-enabled workflows and reporting automation in Pigment and NetSuite • Track time savings and quality improvements from automation • Support quarterly and annual external financial statements and footnote disclosures • Populate and tie out financial statement tables and maintain supporting schedules • Coordinate reporting inputs from Accounting, FP&A, and other teams • Prepare flux and variance explanations, key metric reconciliations, and disclosure checklists • Support technical accounting research, recurring memos, analyses, accounting policy updates, and assessment of new accounting standards • Support SOX compliance through internal control design, documentation, operation, and remediation • Independently review financial reporting schedules, disclosures, and reporting packages • Lead monthly, quarterly, and annual global consolidation across a multinational, multicurrency entity structure • Perform intercompany eliminations and foreign currency translation • Own lease accounting under ASC 842 • Support accounting integration and system migration of acquired entities • Support debt covenant compliance reporting • Coordinate with internal and external auditors on reporting and control requests • Promote wellbeing and a supportive work environment

🎯 Exigences

• Prior experience with AI tools, SEC reporting, and accounting are mandatory • Daily hands-on use of AI tools such as Gemini, Claude, or ChatGPT, with concrete examples of automation or process redesign • Experience building AI workflows or agents is a strong plus • Experience preparing or supporting quarterly and annual financial statements and footnote disclosures for a public company • Bachelor’s degree in Accounting or Finance • CPA preferred • 6+ years of progressive accounting experience • Big 4 public accounting and public company industry experience preferred • Strong U.S. GAAP knowledge and experience researching and documenting accounting conclusions • Working knowledge of SOX 404 and internal control over financial reporting • Hands-on experience with financial consolidations in a multinational, multicurrency environment • Experience with NetSuite or a comparable ERP • Excellent written and verbal communication skills • Flexibility to work in a fast-growing, agile business

🏖️ Avantages

• Annual bonus plan or sales incentive plan eligibility • Performance-based stock option program • Free Gold-level Wellhub membership • Access to onsite gyms and studios, digital fitness programs, and online wellness resources • Ability to add up to three family members to the wellness plan • Health, dental, and vision insurance • Telehealth, care concierge, and Employee Assistance Program • 401(k) match • Short-term and long-term disability insurance • Life insurance • Hybrid and remote work options • One-time home office equipment reimbursement • Monthly work allowance for working from home • Flexible schedules aligned with time zones, team needs, and personal routines • Minimum 25 days PTO per year, plus one additional day per year of tenure up to five days • Annual holidays, including an extra birthday holiday • Up to 12 weeks of 100% paid parental leave for all new parents • Up to 18 weeks paid leave for parents giving birth • Part-time ramp-back period after parental leave • World-class learning and development platforms • Interactive development sessions and personalized development roadmap • Internal career opportunities

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