Consolidations Manager

Role Overview

The Consolidations Manager is a key member of the Controllership organization, responsible for overseeing the global financial consolidation process and ensuring the accuracy and completeness of consolidated financial results for a multinational manufacturing organization.

What You Will Do

Manage the monthly global consolidation process, review entity submissions, prepare and review consolidation entries, and ensure timely identification and resolution of intercompany imbalances or other consolidation differences or errors.

Why It Might Be a Fit

Success in this position requires proficiency with consolidations systems, exceptional attention to detail, the ability to interpret complex financial data, and collaboration with stakeholders in a fast-paced public company environment.

Requirements

• Bachelor’s degree or higher in Accounting or Finance
• CPA preferred
• 7+ years of progressive accounting experience
• Strong understanding of U.S. GAAP specifically regarding consolidation principles (ASC 810), foreign currency (ASC 830) and financial statement presentation
• Proficiency with consolidation systems (i.e. OneStream, Hyperion, Tagetik)
• Experience with Tagetik a plus
• Strong working knowledge of Microsoft Excel

Benefits

• paid time off
• health/dental/vision
• retirement benefits
• flexible spending accounts
• variable cash programs (bonus or commission)
• equity as part of the compensation package