Consolidations Accounting Manager
We are working with a well-respected growing public company to help them find a Consolidations Accounting Manager. The company is financially sound, known for providing tremendous professional growth and development opportunities, and the team is comprised of smart, passionate, team oriented, and talented individuals.
$135,000-$150,000k + bonus
Why Work for the Company:
- Great leadership- great people, have placed several people under these leaders
- Stable and growing company- constantly acquiring new companies which creates additional opportunity.
- Opportunity to be part of their fastest growing division
- Smart and talented team
- Opportunity to make an impact and add value
- High visibility
- Several examples of internal promotion- opportunity to build your career, lots of upward mobility.
- Flexible hybrid work schedule
- Unlimited PTO, 401k match, extensive mat/pat leave, top notch benefits!
Primary Responsibilities of the Accounting Consolidations Manager:
- Oversee the global monthly, quarterly, and annual consolidation process for multiple entities, ensuring accuracy and timeliness.
- Prepare consolidated financial statements in accordance with U.S. GAAP, including balance sheet, income statement, and cash flow.
- Manage intercompany eliminations and foreign currency translation adjustments.
- Ensure compliance with corporate accounting policies and internal controls throughout the consolidation process.
- Partner with regional finance teams to resolve consolidation issues and ensure proper reporting alignment.
- Maintain and enhance consolidation systems and tools (e.g., Hyperion, OneStream, or similar).
- Support external audit requirements related to consolidated financial statements.
- Assist with integration of acquisitions into the consolidation process.
- Identify and implement process improvements to streamline consolidation and reporting.
- Lead and develop staff, providing guidance and mentorship.
Preferred Experience for the Accounting Consolidations Manager:
- B.S. or B.A. in Accounting.
- CPA preferred.
- 6+ years relevant experience, including consolidations experience in a public company or public accounting firm.
- Strong understanding of U.S. GAAP and consolidation principles.
- Experience with consolidation systems (Hyperion, OneStream, or similar).
- Advanced Excel skills.
$135,000-$150,000 + bonus
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