Sr. Accounting Manager, Consolidations

Posted 13 Days Ago
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Charlotte, NC
In-Office
Senior level
Information Technology • Other • Biotech
The Role
Manage global consolidations, prepare financial reports, liaise with auditors, maintain internal controls, and oversee compliance with regulations.
Summary Generated by Built In

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.

Job Summary:

Essential Duties/Principal Responsibilities:

  • Manage/coordinate the monthly global consolidation of the company’s financial statements.
  • Prepare select internal and external reporting schedules/reporting requirements (for example, external balance sheet, income statement, statement of cash flows, and Reg G schedules).
  • Review the consolidated statement of cash flows, determine the need for adjusting entries, and provide guidance to global accounting organization.
  • Review and validate financial data reported by businesses in OneStream on a monthly basis (over 200 reporting entities). Work with finance personnel as needed to resolve any reporting issues/matters.
  • Review and coordinate with regional controllers regarding quarterly and annual forms to be used in SEC filings (Forms 10-Q and 10-K).
  • Support global consolidation reporting software (OneStream) activities, including being the key coordinator/approver of metadata changes and providing security oversight.
  • Assist with financial audits, prepare audit schedules and interface with external auditors on consolidation and cash flow matters.
  • Maintain control procedures associated with the global consolidation process.  Maintain the proper documentation of internal controls to support compliance with Sarbanes Oxley.
  • Work with other functions including tax and treasury to provide necessary data for regulatory and other reporting requirements.
  • Review/facilitate the reconciliation of Intercompany reports for AR/AP, Interest, Royalty etc.
  • Responsible for maintaining company-wide tracking of intercompany investments and related consolidation/elimination entries.
  • Manage the preparation and consolidation of all census forms for Xylem Inc. as required.
  • Assist the Controller, Corporate with special projects as required.

Minimum Qualifications: Education, Experience, Skills, Abilities, License/Certification:

  • Degree in Accounting; CPA or MBA preferred but not required.
  • 7+ years of relevant experience including experience working in a large global corporation.
  • Strong analytical and financial reporting skills.
  • Strong technical capability with Excel, as well as other Financial software such as Oracle, Blackline, GEP Smart and OneStream
  • Ability to work with both a variety of management and staff levels.
  • Able to set priorities and meet deadlines in a changing environment with minimal supervision.
  • Ability to manage staff along with managing individual responsibilities.

Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.

At Xylem, you'll not only contribute to solving water issues but also have the chance to make a difference through our paid Volunteer Program, Xylem Watermark. We prioritize our employees' well-being through inclusion and belonging as well as our Employee Resource Groups (ERG). Proud to be an Equal Employment Opportunity (including disability and veterans) and Affirmative Action workplace, Xylem fosters an inclusive environment free from discrimination or harassment. 

 

Please note that the information in this job description outlines the general nature of the position and is not an exhaustive list of duties. Xylem is dedicated to providing reasonable accommodations to enable all employees to perform their essential job functions. We reserve the right to modify this job description and assign additional duties as needed. Embrace the opportunity to be part of Xylem's transformative journey in shaping the future of water technology! #XylemCareers #GlobalImpact #WaterInnovation 

Top Skills

Blackline
Excel
Gep Smart
Onestream
Oracle
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The Company
HQ: Rye Brook, NY
10,001 Employees

What We Do

Xylem |ˈzīləm|

1) The tissue in plants that brings water upward from the roots;

2) a leading global water technology company.

Xylem, a leading global water technology company dedicated to solving the world’s most challenging water issues, is the leading global provider of efficient, innovative and sustainable water technologies improving the way water is used, managed, conserved and re-used. Our international team is unified in a common purpose: creating advanced technology and other trusted solutions to solve the world’s water challenges. We are committed to creating an organization of inclusion and diversity, where everyone feels involved, respected, valued and connected, and where everyone is free to bring their authentic selves and ideas.

If you are excited and passionate about helping us #letssolvewater, we want to hear from you!

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