Corporate Accounting & Consolidations Manager

Responsibilities

• Direct the monthly consolidation cycle by importing trial balances, preparing intercompany and elimination entries, and completing period-end close activities within D365 and related subledgers.
• Prepare clear technical accounting documentation to support complex transactions, policy conclusions, and the implementation of accounting guidance.
• Lead the assessment and rollout of new accounting standards, ensuring financial reporting remains compliant and well documented.
• Produce external and internal financial statements, including supporting schedules and disclosures required for consolidated reporting.
• Take ownership of lease accounting activities under ASC 842, including oversight of lease data, reporting outputs, and related accounting conclusions.
• Serve as the primary subject matter expert for Prophix, maintaining reporting structures and resolving issues that affect accounting data accuracy.
• Develop recurring reporting packages such as cash flow statements, management reports, equity activity schedules, capital expenditure summaries, and fixed asset rollforwards.
• Maintain accounting reporting in D365 and Prophix by managing report updates, strengthening change controls, and correcting mapping gaps tied to new account combinations.
• Support audit, transfer pricing, intercompany, and chart of accounts administration while coordinating close calendars and communicating completion status to finance leadership.
• Deliver ad hoc reporting and validate underlying support to ensure one-time analyses are accurate, complete, and decision-ready.

Qualifications

• Strong background in corporate accounting, including multi-entity consolidations and preparation of consolidated financial statements.
• Demonstrated knowledge of technical accounting and the ability to interpret and apply new accounting standards.
• Hands-on experience with Microsoft Dynamics 365 Finance & Operations in a month-end close or financial reporting environment.
• Proficiency in preparing consolidated balance sheet, cash flow, and other management reporting schedules.
• Experience supporting audits and maintaining accurate documentation for accounting judgments and reporting outputs.
• Working knowledge of intercompany accounting, fixed assets, and reporting controls within a complex organizational structure.
• Advanced analytical skills with the ability to identify reporting issues and implement effective process improvements.