Consolidation Reporting Manager

This range is provided by Cooper Douglas. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$/yr - $/yr

Direct message the job poster from Cooper Douglas

Publicly traded company with national operations in seeking a Senior Manager of Global Consolidations. This Sr. Manager of Consolidations will join a high performing accounting team and will play a critical role in managing consolidated financial reporting, intercompany activity, and technical accounting support.

• Manage the monthly and quarterly consolidation process, including review of intercompany eliminations and reconciliations
• Prepare quarterly financial statements for the consolidated entity, including balance sheet, income statement, equity roll forward, and cash flow
• Prepare and reconcile intercompany, investments and equity elimination entries
• Lead and maintain account roll forwards and internal reporting packages
• Work to drive cash flow automation and improvements
• Draft technical accounting memos and contribute to the development and maintenance of accounting policies
• Partner with business unit controllers and cross-functional stakeholders to ensure alignment and reporting accuracy
• Support internal management reporting and assist with variance analysis
• Contribute to ongoing process improvements, automation initiatives, and documentation efforts
• Provide audit support by preparing schedules and responding to external auditor requests

• Bachelor’s degree in Accounting or Finance
• CPA is required
• 3–5+ years experience public accounting, with a preference for BIG4
• Strong understanding of U.S. GAAP and financial reporting standards
• Detail-oriented with excellent analytical and communication skills
• Proven ability to manage complex consolidations and intercompany transactions
• Experience with multi-entity structures and a collaborative approach to cross-functional projects
• Experience with SQL, Power
  
  BI, or Onestream is required

Compensation range $140, + Bonus

This is a remote role, only qualified candidates will be considered.

To learn more about this role, reach out to