Jobs · Accounting · Ohio

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.

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