Experienced Mgr. Consolidations & Reporting

About the role

The Experienced Manager, Consolidations & Reporting leads critical corporate accounting activities across a multi-entity organization, with primary responsibility for financial consolidations, elimination entries, intercompany accounting, legal-entity governance, and consolidated cash flow statement preparation. This role ensures accurate and timely financial reporting, maintains strong internal controls, resolves complex accounting matters, and partners with finance and business leaders to improve processes, data quality, and scalability. The position manages and develops accounting professionals and serves as a key point of contact for internal and external stakeholders.

Responsibilities

• Owns the monthly, quarterly, and annual consolidation process for domestic and international entities, including review of entity submissions, consolidation adjustments, currency translation, noncontrolling interests, and consolidated financial results
• Directs the identification, preparation, review, and documentation of intercompany eliminations, including revenue and expense, receivables and payables, investments and equity, dividends, and unrealized profit in inventory or fixed assets
• Establishes and enforces intercompany policies, reconciliation standards, settlement procedures, and close timelines; investigate and resolve out-of-balance positions and recurring differences across entities
• Maintains an accurate legal-entity accounting hierarchy In ERP and financial reporting system and ownership structure; coordinate accounting for formations, acquisitions, dispositions, mergers, dissolutions, capital contributions, dividends, and other entity changes
• Leads preparation and review of the consolidated statement of cash flows and supporting schedules, ensuring accurate classification, reconciliation to the balance sheet and income statement, and clear documentation of significant and noncash activity
• Manages assigned areas of the close calendar, monitor dependencies, remove execution barriers, and ensure reporting deadlines are met
• Reviews journal entries, account reconciliations, rollforwards, and variance analyses for completeness, accuracy, and compliance