We are recruiting a Manager, Consolidations & Reporting, for a growing, multi-entity organization. This is a high-visibility corporate accounting role with responsibility for leading the consolidation process and supporting the accuracy, consistency, and timeliness of financial reporting across the organization. The position will work closely with accounting and finance leadership and serve as a key resource throughout the monthly, quarterly, and annual close cycles.
Responsibilities:
- Lead the monthly, quarterly, and annual financial consolidation process across multiple entities.
- Coordinate consolidated financial reporting activities to ensure accurate and timely reporting.
- Review entity-level financial results and identify consolidation, intercompany, or reporting issues requiring resolution.
- Manage intercompany activity, eliminations, and related reconciliations as part of the consolidation process.
- Support the preparation and review of consolidated financial statements and management reporting.
- Perform financial statement analysis, including review of significant account movements and period-over-period variances.
- Partner with corporate and business-unit accounting teams to improve the consistency and accuracy of financial reporting.
- Strengthen consolidation, close, and reporting processes through improved controls, standardization, and process improvements.
- Support complex accounting and reporting matters that arise during the close and consolidation cycle.
- Partner with accounting and finance leadership on broader financial reporting initiatives and evolving business needs.
Requirements:
- 7+ years of progressive accounting experience, including public accounting and/or corporate accounting experience.
- Strong background in financial reporting, consolidations, financial statement preparation, and GAAP.
- Experience working with or auditing complex, multi-entity organizations and consolidated financial statements.
- Ability to independently manage reporting deadlines, research and resolve accounting issues, and effectively partner with accounting and finance leadership.
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