Consolidation Manager

What’s Expected of You:

Accounting and Reporting:

• Prepare consolidated financial statements under US GAAP.
• Reconcile income statements and balance sheets across accounting standards (e.g., US GAAP, IFRS).
• Collaborate with external auditors and draft accounting policies.
• Implement new accounting standards and provide technical support, including research and memos.

Process Improvement:

• Identify efficiencies in consolidation processes.
• Conduct GAAP and reporting training for the finance team.
• Contribute to annual budgets, forecasts, and operating plans.

Internal Management Reporting:

• Create management reports for consolidated entities (e.g., P&L statements).
• Prepare monthly operating review presentations for leadership.

Ideal Candidate Profile:

• Bachelor’s/Master’s in Accounting or Finance; CPA certification required.
• Big 4 public accounting experience preferred.
• 6–10 years in progressive accounting/reporting for a US-listed company.
• Expertise in US GAAP, financial statement mechanics, and regulatory standards.
• Proficient in financial systems (e.g., SAP, Hyperion).
• Strong analytical, multitasking, and communication skills.
• Proven ability to lead and motivate effectively.