Accounting Manager - Consolidations

Responsibilities

• Serve as the primary point of contact for all international subsidiaries’ accounting functions, fostering strong relationships with local finance teams and business leaders.
• Analyze and interpret financial results, revenue streams, and operational drivers of international entities to provide meaningful insights for domestic leadership.
• Perform foreign currency translation of international financial statements in accordance with ASC 830, applying appropriate exchange rates and recording translation adjustments.
• Own intercompany accounting processes, including reconciliation, mismatch resolution, and posting consolidating entries for intercompany transactions.
• Design and implement standardized month-end close procedures across international entities, including checklists, templates, and deadlines.
• Review and improve month-end close timeliness, accuracy, and documentation quality across multiple jurisdictions.
• Support consolidation activities by preparing elimination entries to accurately reflect intercompany revenues, expenses, and balances.
• Ensure compliance with US GAAP and internal standards, maintaining thorough documentation for audit purposes.
• Collaborate with global teams to enhance accounting processes, systems, and reporting capabilities.
• Aid in audit cycles by providing necessary documentation and reconciliations for external auditors.
• Maintain expertise in international accounting standards, cost accounting, and manufacturing inventory practices.
• Lead and develop team members to meet key deadlines and operational goals.

Requirements

• 7–10 years of progressive accounting experience with a solid background in corporate or private equity environments.
• Strong knowledge of US GAAP and financial reporting standards, especially related to international accounting.
• Proven experience managing month-end close cycles and supporting audit processes.
• International and intercompany accounting expertise, including financial statement translation and consolidation.
• Technical accounting depth with experience in manufacturing, cost accounting, and inventory management.
• CPA license preferred.
• ERP proficiency with systems such as Infor, Oracle, or similar platforms.
• Strong leadership skills with prior team management experience.
• Bachelor’s degree in accounting required.
• Experience with SOX compliance standards is a plus.

Pay

Not specified

Schedule

Not specified