PrimeFlight Aviation Services · 8 hours ago
Director of Consolidation and Financial Reporting
Sugar Land, TX
Full-time
Onsite
Director/ExecutivePrimeFlight Aviation Services Inc is seeking a Director of Consolidation and Financial Reporting who will oversee consolidation and external reporting, ensuring accurate financial reporting and compliance with US GAAP. This role involves managing month-end, quarter-end, and year-end closes while maintaining internal controls and driving process improvements.
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Responsibilities
Oversee the month-end, quarter-end, and year-end close and reporting including manual consolidation of the financial statements for a global company
Oversee implementation of OneStream and provide inputs into the design and implementation of OneStream for the consolidation and reporting
Lead, prepare and maintain all internal and external reporting packages, including bank and PE reporting, as well as bank compliance reporting
Engage with the teams in international locations to ensure accuracy and timeliness of data input into the corporate consolidation
Ensure accuracy of the intercompany reconciliation and elimination
Ensure US GAAP compliance for the foreign currency accounting
Key owner for the preparation of the year end financial statements and footnotes, ensuring timely engagement with the international teams to collect data for the consolidated footnotes, as well as thorough understanding and review of all the submitted schedules and balances
Develop and maintain a process for the collection of global reporting package information required to prepare and complete monthly consolidated schedules (equity rollforward, PPE rollforward, investments in subs, debt rollforward, intangibles and goodwill rollforward, etc.)
Key point of contact for the external auditors with regard to the year end report and audit
Qualification
Required
18 years of age or older
Eligible to work in the United States
Ability to work in office, onsite, Monday-Friday?
Bachelor's degree in accounting or finance
Active CPA
One Stream or HFM experience is a must
Experience working with multinational teams and working and consolidating in a multi-ERP multi-currency environment for a global company
SEC reporting/External reporting experience is a must
Previous experience working with NCI calculations and add-back EBITDA reporting is a must
A strong understanding of U.S. GAAP
Excellent analytical and problem-solving skills
Current on best practices, compliance, and ethical business practices
Able to act independently, exercising independent decision-making and fulfilling responsibilities with minimal supervision
Excellent teamwork skills, ability to deal with others in a professional manner
High level of integrity and dependability with a strong sense of urgency and results-orientation
Intermediate/Highly proficient Word, Excel, PowerPoint, Outlook
Communicate effectively in English (reading, writing, speaking)
Effectively communicate with colleagues and clients, both in-person and through electronic means
Pass a background check and drug screen
Must be flexible to work extended hours on occasion to support our month end close and quarterly and year end reporting
Company
PrimeFlight Aviation Services
PrimeFlight Aviation Services is an aviation company offering airline services, aircraft services, and airport services.
Founded in 2001
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknown2023-03-06Acquired
Leadership Team
Clinton Roeder
Executive VP and CFO of PrimeFlight Aviation Services and President of Europe and Asia
Cheatham Charlotte
EVP & COO
Recent News
Google Patent
2025-02-16
Company data provided by crunchbase