Manager, Accounting Consolidations

Manager, Consolidations

Snap Inc is a technology company. We believe the camera presents the greatest opportunity to improve the way people live and communicate. Snap contributes to human progress by empowering people to express themselves, live in the moment, learn about the world, and have fun together. The Company's three core products are Snapchat, an augmented reality platform that powers AR across Snapchat and other services; and its AR glasses, Spectacles.

The Manager, Consolidations will be responsible for a variety of critical financial tasks and controls, ensuring accuracy and compliance across intercompany transactions, Blackline reconciliations, financial statement line item cost center reviews, chart of accounts management, and general ledger close processes. This role involves close collaboration with various internal teams, including Controllership, BPF, Fintech, Treasury and Tax teams, and requires a strong understanding of financial systems such as ERP and EPM.

Key Responsibilities

• Manage intercompany invoice approvals, review wire summary transactions, and conduct intercompany reconciliation and close procedures.
• Manages Blackline, including updating period-end dates, facilitating quarterly sign-offs, and managing reconciliation approvals. Address ad hoc GL account requests and conduct quarterly checks of new account groups. Utilizes Business Admin role for account rule changes and manages materiality thresholds.
• Manage monthly cost center reviews, ensuring proper documentation and escalation of unusual changes.
• Perform mid-month Chart of Accounts (COA) reviews and approvals, and collaborate with the Consolidations Manager for COA validation before General Ledger (GL) closes.
• Oversee financial close processes, including data loads, journal entry approvals, balance sheet reviews, and status communication.
• Manages domestic and international consolidations, including preparing monthly and quarterly close packs, providing flux explanations for various accounts, coordinating with external auditors, and preparing executive summaries.
• Manages critical accounting processes, including intercompany transactions, CTA reviews, internal control reviews, and critical accounting judgments.
• Manage financial consolidations, resolve reporting discrepancies, ensure data accuracy in financial systems, and support external audit inquiries.

Minimum Qualifications

Preferred Qualifications