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Director, Consolidations & Reporting
Fresh Del Monte Produce
Coral Gables, FL, United States
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Purpose of Position:
This position would be responsible for the monthly Consolidation of approximately 140 legal entities using a new consolidation system to be implemented in 2018 to replace the current Cognos system. In this role, will be responsible for the analysis and review of the consolidation of various subsidiaries for completeness and accuracy and ensure relevant Sarbanes‐Oxley (SOX) controls are being performed. In addition, this position would be responsible for the preparation of the consolidated cash flow statement, oversee the worldwide SOX function including liaison with internal and external auditors as well as the maintenance and development of the Company’s financial policies and procedures. This position will also be responsible for the preparation of analysis of accounting issues, including selected notes to financial statements and completion of reporting schedules, which support filings with the U.S. Securities and Exchange Commission. With the expansion of the various joint ventures worldwide, the area of equity accounting including the calculation of minority interest requires dedicated focus in order to insure accuracy. This position would also be responsible for all aspects of equity accounting including the equity roll‐forward and noncontrolling interest calculations.
Accountabilities:
• Responsible for the monthly consolidation of approximately 140 legal entities including the preparation of the consolidated cash flow statement.
• Responsible for the worldwide SOX function including global project management.
• Responsible for equity accounting and insuring the correct calculation of JV’s non controlling interest.
• Issue revisions to our financial policies and procedures as needed.
• Research technical accounting issues and prepare technical memorandum relating to conclusions reached.
• Prepare selected notes to SEC filing documents such as 10‐K and 10‐Qs.
• Prepare analysis for certain significant technical areas.
Minimum Skills Required:
• Bachelors of Accounting from an accredited institution.
• 4 years of public accounting/SEC reporting experience with significant exposure to technical accounting issues.
• Knowledge of Microsoft Office programs (i.e. Excel, Word, and Outlook, etc.).
• Good professional and interpersonal skills.
• CPA License.
Preferred but not Essential:
• Masters of Accounting from an accredited institution.
• Bi‐lingual: English and Spanish.
***Please note: This position does not qualify for relocation expenses.***
DEL MONTE FRESH PRODUCE IS AN EEO/AA/V/H