Consolidation and Financial Reporting Manager

Why Mozilla?

Mozilla Corporation is the non-profit-backed technology company that has shaped the internet for the better over the last 25 years. We make pioneering brands like Firefox, the privacy-minded web browser, and Pocket, a service for keeping up with the best content online. Now, with more than 225 million people around the world using our products each month, we’re shaping the next 25 years of technology and helping to reclaim an internet built for people, not companies. Our work focuses on diverse areas including AI, social media, security and more. And we’re doing this while never losing our focus on our core mission – to make the internet better for people. 

The Mozilla Corporation is wholly owned by the non-profit 501(c) Mozilla Foundation. This means we aren’t beholden to any shareholders — only to our mission. Along with thousands of volunteer contributors and collaborators all over the world, Mozillians design, build and distribute open-source software that enables people to enjoy the internet on their terms. 

About this team and role:

Responsible for the global accounting team located in Europe handling all accounting operations including monthly journal entries, review and reporting, consolidation, account reconciliations, accounts payable and expense reporting as well as audit preparation. 

What you’ll do: 

• Lead and review the global monthly close and consolidation process including preparation and/or review of journal entries, reconciliations and month end reporting. 
• Assist with the development and implementation of accounting best practices. Lead the initiation to improve the internal control environment and financial quality.
• Develop and mentor an accounting team of two, based in Europe, as well as assist in managing the General Ledger Business Process Outsourcing team based in India.
• Collaborate with business partners to improve the efficiency of existing processes and accuracy of financial information at the product level.
• Assist in managing relationships with local advisory teams on compliance audits and topics (tax, audit, other reporting).

What you’ll bring: 

• Minimum 7 years progressively advancing experience.  Past experience in a global organization required.  
• 3+ years of management experience.
• Experience with multiple levels of consolidation and intercompany transactions including a strong understanding of foreign currency revaluation and cumulative translation adjustment requirements. 
• Proficiency in ERP systems and advanced Excel skills. Netsuite experience is a plus.
• Sound knowledge of US GAAP; knowledge of European accounting rules is a plus.
• BA/BS and/or masters degree in Accounting or equivalent work experience.
• Highly organized and a clear communicator.
• Process ori