iRobot Corporation

Consolidation Manager

US-MA-Bedford
Finance and Administration
Requisition ID
3413
Job Post Information* : Posted Date
6 days ago

Summary

As our Consolidations Manager, you will report to the Senior Manager, Accounting with exposure to the Corporate Controller and Chief Accounting Officer. You will be part of a high-performing team and will be expected to lead, take ownership and responsibility and ensure accurate and timely completion of company reporting requirements. You will have a variety of opportunities to be visible at iRobot.

Essential Functions/ Job Duties

  • Responsible for the global consolidation process including accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries
  • Assist in the intercompany accounts reconciliation process and research unreconciled balances
  • Prepare monthly, quarterly and annual financial results and management reports directly from Oracle ERP and related supporting schedules
  • Assist in the maintenance of the chart of accounts and alignment of use across all regions
  • Perform balance sheet and income statement reviews to ensure divisional and consolidated level financials statements are accurate for SOX purposes and provide meaningful explanations for upper management
  • In-charge of Hong Kong accounting including intercompany transactions and statutory reporting and U.S. intercompany transactions
  • Assist with review of monthly financial reporting package from subsidiaries to ensure compliance with policies and appropriateness of results, including balance sheet reconciliations from local teams
  • Assist with accounting integration for acquisitions, including the mapping their trial balance into our system
  • Manage monthly financial close meetings including monthly and quarterly close calendars
  • Manage and support quarterly and annual corporate requests from internal and external auditors
  • Work with regional finance teams to align accounting policies and procedures globally
  • Critically review current accounting and reporting processes to identify ways to improve and automate
  • Ensure compliance of key accounting controls for Sarbanes Oxley purposes

 

Qualifications

  • Bachelor’s Degree in Accounting, MSA and CPA preferred
  • At least 5 years of related experience, mix of public accounting and industry experience preferred.
  • Solid understanding of US GAAP, including ability to research and form own conclusions.
  • Exposure with Oracle consolidations and strong Excel skills. 
  • Experience with multi-national companies and complex consolidations
  • Self-motivated and eagerness to improve everything he/she touches.
  • Ability to work in a team environment across various departments or as an individual contributor as needed.
  • Attention to detail as well as analytical, problem solving and leadership skills.
  • Strong desire for continued career progression.
  • Highly effective communication skills, both oral and written.
  • Willingness to respond to changing business needs of a growing company.
  • The self-confidence to work with senior leaders to support accounting and finance needs.

 

About Us

We are the leading global consumer robot company, designing and building robots that empower people to do more, both inside and outside of the home. Founded by MIT roboticists who had the vision of making practical robots a reality. To date, we have sold over 20 million robots and globally employ more than 600 of the robot industry’s best and brightest. iRobot is committed to fostering invention, discovery and technological exploration in the pursuit of practical and valuable robot products for the home. iRobot stock trades on the NASDAQ stock market under the ticker symbol IRBT.

 

iRobot is headquartered in Bedford, Massachusetts, accessible by our corporate shuttle directly from Alewife Station. We also have offices in California, Europe, Japan, China & Hong Kong. Imagine the future you could help us build as a fellow iRoboteer! Check out #LifeAtiRobot and follow us on Instagram: @irobotcareers

 

iRobot is an Equal Opportunity Employer

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