Our Client is seeking a Consolidations Manager to support enterprise-wide financial reporting. In this role, the individual will oversee the monthly consolidation process and assist in preparing consolidated financial statements, including the statement of cash flows and shareholders’ equity. The ideal candidate will bring strong experience with accounting and consolidation processes along with the ability to communicate effectively across cross-functional teams.
Key Responsibilities:
- Consolidations Manager will be responsible for preparing all consolidated financial statements
- Coordinate with business unit controllers during the close process and manage consolidation entries, intercompany eliminations, and key account reconciliations
- Support the integration of acquisitions and divestitures within the consolidation system and financial reporting structure
- Manage consolidation-related external audit activities and maintain accuracy within financial systems such as OneStream and Oracle
- As a Consolidations Manager, you will assist with stock compensation accounting and support related disclosures, including the annual proxy statement
- Assist with SEC footnotes related to consolidated financial statements
Requirements
- Bachelor’s degree in Accounting required; Master’s and CPA (or equivalent) preferred
- 5-8 years of accounting experience, including public accounting and/or corporate accounting with consolidations or SEC reporting exposure
- Experience with financial systems/ERPs (e.g., OneStream, Oracle, JDE, SAP)
- Strong knowledge of GAAP and consolidation principles
- Strong analytical, problem-solving, leadership, and communication skills
- Ability to work effectively in a fast-paced, evolving environment
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