Manager Accounting Consolidation & Compliance
Cleveland-Cliffs · Cleveland, OH · Yesterday
On-siteAccounting$105k–$135k/yrFull-time
Summary Of Responsibilities
- Own and manage the Company's global consolidation process, ensuring accurate and timely monthly, quarterly, and annual consolidated financial reporting.
- Lead consolidation governance activities, including legal entity structures, account mappings, reporting hierarchies, and consolidation controls.
- Oversee global intercompany accounting and elimination processes, including the management of investigation and resolution of intercompany differences.
- Lead the aggregation and reconciliation of certain company-wide financial information and supporting schedules to ensure accurate reporting and disclosure activities.
- Develop, maintain, and enhance policies, procedures, and controls supporting the consolidation process.
- Support any potential acquisition integration activities, legal entity restructuring initiatives, and related consolidation and reporting requirements.
- Monitor new accounting standards and reporting requirements and assess impacts on the Company's consolidation and reporting processes.
- Support internal and external audit activities related to consolidated financial reporting.
- Lead initiatives to strengthen accounting processes, governance frameworks, and internal controls across the global accounting organization.
- Identify and implement process improvements that enhance efficiency, standardization, scalability, and control effectiveness.
- Support system enhancements, automation initiatives, and reporting improvements impacting accounting and financial reporting processes.
- Oversee fixed asset accounting activities, including capitalization policy governance, asset lifecycle management, and related financial reporting requirements.
- Manage lease accounting processes and ensure compliance with applicable accounting standards and Company policies.
- Partner with Internal Audit and business stakeholders to identify control enhancements and ensure compliance with Company policies and reporting requirements.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- CPA required.
- Minimum 5 years of progressive accounting experience, including experience in financial consolidation, reporting, and internal controls.
- Strong knowledge of U.S. GAAP and financial reporting requirements.
- Experience with complex, multi-entity consolidation environments.
- Proficiency in Microsoft 365 applications.