Consolidations Manager
Responsibilities
- Manage the monthly global consolidation process for multiple domestic and international subsidiaries, ensuring accurate and timely consolidated financial statements.
- Review entity submissions and ensure compliance with U.S. GAAP, corporate accounting policies and reporting timelines.
- Work closely with regional controllers and finance leaders to resolve reporting issues and improve financial transparency.
- Prepare and review consolidation entries including eliminations, intercompany profit in inventory, and foreign currency translation/remeasurement .
- Ensure timely identification, investigation, and resolution of intercompany imbalances or other consolidation differences or errors .
- Establish standardized intercompany procedures and o versee intercompany transaction processes and reconciliation across global entities.
- Review global entity financial results for accurate consolidation and provide insights on consolidated financial results and key drivers to corporate accounting leadership.
- Perform corporate oversight reviews of foreign subsidiary financial results , analyzing submissions for accuracy, completeness, and compliance with U.S. GAAP and company accounting policies.
- Partner with FP&A to support consolidated reporting and analysis.
- Support integration of newly acquired entities into the company’s consolidation and reporting framework.
- Drive improvements in the global close and consolidation processes to increase efficiency, accuracy, and scalability.
- Maintain and enhance internal controls over financial reporting related to the consolidation process.
- Serve as a key contact for internal and external auditors related to consolidation matters.
- Collaborate with the tax and legal department s on any legal entity restructuring activities (transfers, liquidations, and mergers)
- Support SEC reporting process including preparation of fo otnote support and support for statements of cash flows
- Collaborate across the finance organization on matters impacting consolidated financial statements.
- Bachelor’s degree or higher in Accounting or Finance
- CPA preferred
- 7 + years of progressive accounting experience , combination of public accounting and public industry with preference for a focus on consolidations and financial reporting in a complex multi-entity environment
- Strong understanding of U.S. GAAP specifically regarding consolidation principles (ASC 810), foreign currency (ASC 830 ) and financial statement presentation
- Ability to multitask and meet assigned deadlines
- Strong verbal, written and presentation skills
- Demonstrated analytical skills with the ability to interpret complex financial data
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies
- Proficiency with consolidation systems ( i.e. OneStream, Hyperion, Tagetik)
- Experience with Tagetik a plus
- Strong working knowledge of Microsoft Excel
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