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Accounting Systems and Consolidation Manager
Accounting Systems and Consolidation ManagerVertex • Boston, MA, US
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Accounting Systems and Consolidation Manager

Accounting Systems and Consolidation Manager

Vertex • Boston, MA, US
30+ days ago
Job type
  • Full-time
Job description

Accounting Systems & Consolidation Manager

Vertex is seeking a highly motivated Accounting Systems & Consolidation Manager to join our Global Accounting Team. This role is responsible for managing the global consolidation process with a continuous improvement mindset and working closely with key stakeholders to maintain and enhance our key accounting systems and applications, such as HFM, Oracle EBS and Blackline. We are looking for an individual who is passionate about leveraging technology to streamline operations, improve efficiency, and modernize accounting processes. We are also looking for a candidate committed to continuous learning and professional development. The role provides an opportunity to contribute to a strong culture within a fast-growing, high-energy company.

Consolidation and Month-End Close : Management of the global consolidation process, ensuring accuracy and timely compilation of consolidated financial results. Preparation or review of the monthly accounting transactions including journal entries, such as currency translation adjustments and FX related accounts. Collaborate with global teams (GL Accounting, IT, Finance, Treasury, Tax) to drive accurate and timely month end close. Performance or review of Internal Controls specific to the consolidation process.

Accounting Systems and Process Improvement : Oversee maintenance and operation of BlackLine application, including potential expansion of additional modules. Partner with the Information Technology team to optimize and enhance accounting applications such as Oracle, BlackLine, and HFM, including participation in testing, upgrades, and process improvements. Identify and implement opportunities for accounting automation through tools such as Power Automate, Power BI, and partnership with the RPA Team. Assist with continuous improvement, challenging current practices and implementing best-in-class processes and systems.

Other : Assist with special projects and key initiatives aligned with the organization's strategic goals.

Education & Qualification : Bachelor's degree in either Accounting, Finance, Information Technology, Business or a related field. Big 4 experience is preferred. CPA or equivalent certifications are desirable.

Required Skills & Experience : Typically requires 6+ years of experience in Accounting, Information Technology, or a combination of both. Strong accounting system (especially Oracle, HFM and BlackLine) experience is preferred, however not required as training and support can be provided. Strong proficiency in Microsoft Excel. Proven problem-solving, analytical, and communication skills. Collaborative mindset with a passion for continuous improvement. A track record of success working in a team-based environment.

Pay Range : $120,000 - $180,000

Disclosure Statement : The range provided is based on what we believe is a reasonable estimate for the base salary pay range for this job at the time of posting. This role is eligible for an annual bonus and annual equity awards. Some roles may also be eligible for overtime pay, in accordance with federal and state requirements. Actual base salary pay will be based on a number of factors, including skills, competencies, experience, and other job-related factors permitted by law.

At Vertex, our Total Rewards offerings also include inclusive market-leading benefits to meet our employees wherever they are in their career, financial, family and wellbeing journey while providing flexibility and resources to support their growth and aspirations. From medical, dental and vision benefits to generous paid time off (including a week-long company shutdown in the Summer and the Winter), educational assistance programs including student loan repayment, a generous commuting subsidy, matching charitable donations, 401(k) and so much more.

Vertex is a global biotechnology company that invests in scientific innovation. Vertex is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a person's race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any characteristic protected under applicable law. Vertex is an E-Verify Employer in the United States. Vertex will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.

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Accounting Manager • Boston, MA, US

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