Consolidations and Finanical Reporting Manager

Accounting Consolidations Manager

Our client, a growing publicly traded manufacturing company, is hiring for a Accounting Consolidations Manager. The company is a powerhouse in their field and offers career growth and fantastic benefits. This role reports into the CAO and will manage two. If you are looking to join a well-respected, stable company where you can grow your career, this is the place for you!

Why Take the Accounting Consolidations Manager Role:

• Tremendous growth within the organization; company has been growing like crazy.
• Good work is recognized, with the ability to develop and grow your career.
• Great team environment—everyone knows everyone.
• Lots of exposure to high-level leadership.
• Great benefits.
• Financially stable; company is doing very well and growing.
• Great leadership—the CAO is fantastic!
• Manufactures well-respected/household name brands.
• Work-life flexibility.

Primary Responsibilities of the Accounting Consolidations Manager:

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

Preferred Experience for the Accounting Consolidations Manager:

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

Salary: $140,000-$160,000 + bonus

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