We are partnering with a complex, multi-entity organization seeking an Accounting Manager - Consolidations & Intercompany. This role will play a key part in the consolidated close process, overseeing intercompany accounting, eliminations, data integrity, controls, and related reporting activities.
This is an excellent opportunity for an accounting professional with strong technical fundamentals who enjoys complex accounting environments, process improvement, and cross-functional partnership.
Key Responsibilities
Support monthly and quarterly consolidation and close activities.
Manage intercompany accounting, reconciliations, settlements, and eliminations.
Identify and resolve intercompany discrepancies and aging balances.
Ensure accuracy and completeness of consolidated financial information.
Maintain strong controls and documentation surrounding consolidation processes.
Support internal and external audit requirements.
Partner with business units, Tax, Treasury, Financial Reporting, and other accounting teams.
Drive improvements and automation across consolidation and intercompany processes.
Qualifications
Bachelor's degree in Accounting or Finance.
CPA required.
5–7+ years of progressive accounting experience.
Strong consolidations, intercompany, eliminations, and multi-entity close experience.
Strong knowledge of U.S. GAAP and SOX.
Public accounting and/or public company experience strongly preferred.
Experience with enterprise consolidation systems preferred.
Strong analytical, communication, and problem-solving skills.
“ TalentBridge employees are eligible for many benefit offerings such as medical, dental, vision, life insurance, short term disability, 401(k) and holiday pay!”
Numbers & Facts
Location
Charlotte, NC
Salary
$140,000–$160,000 Per Year
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Consolidationunmatched
Accounting Policiesunmatched
Analysis Skillsunmatched
Automationunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Cross-Functionalunmatched
Data Qualityunmatched
Document Managementunmatched
External Auditunmatched
Financeunmatched
Financial Reportingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Internal Auditunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Public Accountingunmatched
Reconciliationunmatched
Sarbanes-Oxley Act (SOX)unmatched
Treasuryunmatched
🎯
Be found by employers
5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.
Level up your application
Professional resume templates
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.