Mary Kay Global
Manages the global monthly financial close and consolidation and the issuance of internal management reports, and quarterly and annual consolidated financial statements, including footnote disclosures, prepared in accordance with U.S. Generally Accepted Accounting Principles (GAAP).
Reviews all financial consolidation reports generated by the Hyperion Financial Management (HFM) application. Interprets financial accounting standards and recommends accounting policies to ensure company compliance. Works with international subsidiary personnel to communicate reporting instructions, research issues, explain variances and ensure financial reporting is in compliance with U.S. GAAP and company policy.
Responsibilities
Responsible for the global monthly and quarterly financial close and consolidation. Leads monthly consolidated close process and review of financial and statistical data received from subsidiaries of Mary Kay Inc. and Mary Kay Holding Corporation. Oversees and reviews the FX translation, consolidation, and intercompany eliminations in the HFM application. Prepares and reviews elimination entries as needed. Conducts thorough review of results for anomalies or unusual patterns. Recognizes when an abnormal transaction or error is material and understands the financial reporting and business impact. Communicates instructions and requirements for month end reporting. Responds to questions and assists with research relating to variances or other issues during the close process. Approves internal, external, and tax consolidations, and other recurring reports for management. Leads the preparation and distribution of the monthly and quarterly management financial reporting packages. Develops processes to improve efficiency in reporting and creates reports to improve transparency of key financial information needed for strategic decision-making. Additional Responsibilities
Responsible for the preparation, review, and distribution of quarterly and annual consolidated financial statements for Mary Kay Inc. and Mary Kay Holding Corporation prepared in accordance with U.S. GAAP. Works closely with independent auditors conducting interim reviews and annual audit. Prepares and reviews quarterly and annual consolidated financial statements distributed to shareholders and other external parties for Mary Kay Inc. and Mary Kay Holding Corporation, including all required statements and footnote disclosures. Ensures compliance with U.S. GAAP and other financial accounting and disclosure requirements as applicable. Skills & Experience
7+ years of experience in Accounting. Bachelor/University Degree in Accounting or Finance. Must be firmly grounded in U.S Generally Accepted Accounting Principles (GAAP) and other financial accounting policies to interpret financial pronouncements and develop internal accounting procedures. Must have a solid background in financial systems and internal controls to ensure finance systems are maintained effectively and financial data is protected. Excellent oral and written communication skills are required to prepare written financial disclosure for lenders, work with Company executives on accounting and reporting issues, and interface with external auditors and finance personnel globally.
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Responsible for the global monthly and quarterly financial close and consolidation. Leads monthly consolidated close process and review of financial and statistical data received from subsidiaries of Mary Kay Inc. and Mary Kay Holding Corporation. Oversees and reviews the FX translation, consolidation, and intercompany eliminations in the HFM application. Prepares and reviews elimination entries as needed. Conducts thorough review of results for anomalies or unusual patterns. Recognizes when an abnormal transaction or error is material and understands the financial reporting and business impact. Communicates instructions and requirements for month end reporting. Responds to questions and assists with research relating to variances or other issues during the close process. Approves internal, external, and tax consolidations, and other recurring reports for management. Leads the preparation and distribution of the monthly and quarterly management financial reporting packages. Develops processes to improve efficiency in reporting and creates reports to improve transparency of key financial information needed for strategic decision-making. Additional Responsibilities
Responsible for the preparation, review, and distribution of quarterly and annual consolidated financial statements for Mary Kay Inc. and Mary Kay Holding Corporation prepared in accordance with U.S. GAAP. Works closely with independent auditors conducting interim reviews and annual audit. Prepares and reviews quarterly and annual consolidated financial statements distributed to shareholders and other external parties for Mary Kay Inc. and Mary Kay Holding Corporation, including all required statements and footnote disclosures. Ensures compliance with U.S. GAAP and other financial accounting and disclosure requirements as applicable. Skills & Experience
7+ years of experience in Accounting. Bachelor/University Degree in Accounting or Finance. Must be firmly grounded in U.S Generally Accepted Accounting Principles (GAAP) and other financial accounting policies to interpret financial pronouncements and develop internal accounting procedures. Must have a solid background in financial systems and internal controls to ensure finance systems are maintained effectively and financial data is protected. Excellent oral and written communication skills are required to prepare written financial disclosure for lenders, work with Company executives on accounting and reporting issues, and interface with external auditors and finance personnel globally.
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