Consolidations and Financial Reporting Manager

Responsibilities

• Manage the monthly consolidated closing and financial reporting processes.
• Prepare internal and supporting external financial statements.
• Manage supporting consolidations systems.
• Ensure adequate internal controls are established and operating for this function.
• Comply with accounting practices, rules, and regulations relevant to this role.

Key Aspects of the Role

• Control the consolidation accounting and intercompany eliminations.
• Maintain a global chart of accounts.
• Understand legal entity structures.
• Support both external and management reporting, including maintaining accounting records in profit and cost centers.
• Develop and perform regular reporting to business partners.

Qualifications

• Bachelor’s degree in accounting, finance, or related field; MBA or advanced degree preferred.
• CPA or equivalent professional financial designation highly desirable.
• At least 7 years of progressive experience in finance and accounting, preferably a minimum of 3 years in a large public accounting firm and in financial reporting, technical accounting, or a related field.
• Experience with SEC reporting and public company disclosures, a plus.
• Experience working with or in a U.S.-listed public company; global entities and multi-currency consolidations preferred.
• Strong experience working with U.S. GAAP, including ASC 805 – Business Combinations, ASC 810 – Consolidations, and ASC 830 – Foreign Currency Matters.
• Demonstrated experience overseeing financial operations, financial reporting or controlling in a multi-legal entity environment, preferably within manufacturing, retail, or multinational organizations.
• Demonstrated experience managing financial teams across multiple locations or managing cross-border teams and in a matrix organization through influence.
• Demonstrated experience supporting external audits and SOX testing.