Consolidations & Accounting Manager

Consolidations Accounting Manager

We are working with a well-respected growing public company to help them find a Consolidations Accounting Manager. The company is financially sound, known for providing tremendous professional growth and development opportunities, and the team is comprised of smart, passionate, team oriented, and talented individuals.

$135,000-$150,000k + bonus

Why Work for the Company:

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• Great leadership- great people, have placed several people under these leaders
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• Stable and growing company- constantly acquiring new companies which creates additional opportunity.
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• Opportunity to be part of their fastest growing division
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• Smart and talented team
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• Opportunity to make an impact and add value
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• High visibility
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• Several examples of internal promotion- opportunity to build your career, lots of upward mobility.
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• Flexible hybrid work schedule
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• Unlimited PTO, 401k match, extensive mat/pat leave, top notch benefits!
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Primary Responsibilities of the Accounting Consolidations Manager:

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• Oversee the global monthly, quarterly, and annual consolidation process for multiple entities, ensuring accuracy and timeliness.
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• Prepare consolidated financial statements in accordance with U.S. GAAP, including balance sheet, income statement, and cash flow.
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• Manage intercompany eliminations and foreign currency translation adjustments.
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• Ensure compliance with corporate accounting policies and internal controls throughout the consolidation process.
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• Partner with regional finance teams to resolve consolidation issues and ensure proper reporting alignment.
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• Maintain and enhance consolidation systems and tools (e.g., Hyperion, OneStream, or similar).
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• Support external audit requirements related to consolidated financial statements.
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• Assist with integration of acquisitions into the consolidation process.
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• Identify and implement process improvements to streamline consolidation and reporting.
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• Lead and develop staff, providing guidance and mentorship.
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Preferred Experience for the Accounting Consolidations Manager:

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• B.S. or B.A. in Accounting.
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• CPA preferred.
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• 6+ years relevant experience, including consolidations experience in a public company or public accounting firm.
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• Strong understanding of U.S. GAAP and consolidation principles.
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• Experience with consolidation systems (Hyperion, OneStream, or similar).
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• Advanced Excel skills.
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$135,000-$150,000 + bonus

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