Senior Manager, Accounting( Consolidations

Manage the end-to-end global financial consolidation process for monthly, quarterly, and annual reporting, including the collection, validation, consolidation, review, and reporting of financial results. Coordinate the company wide close calendar, key milestones, dependencies, submission requirements, and issue escalation in partnership with regional and functional finance teams. Apply U.S. GAAP and company accounting policies to evaluate whether consolidated financial statements are complete, accurate, and supported by appropriate analysis and documentation.

Review consolidated balance sheet, income statement, statement of cash flows, and equity activity, including period-over-period analytics, unusual items, and completeness of consolidation adjustments. Review top-side, post-close, and consolidation entries, ensuring each entry is appropriately supported, approved, recorded, and assessed for its impact on the consolidated financial statements. Prepare and review consolidated equity roll-forwards, ownership and noncontrolling interest schedules, cash flow consolidation support, and other consolidated schedules required for internal management and external reporting.

Manage the preparation and review of the consolidated statement of cash flows, including financial statement movement and variation reporting, identification of noncash activity, intercompany cash flow eliminations, cash flow adjustments, estimated reporting, system pushdowns, and resolution of reporting-calendar timing differences. Implement and administer established ownership and issue-resolution protocols for late submissions, out-of-balance conditions, mapping issues, data quality concerns, and other matters that could affect the close.

Administer close cutover, data-lock, and pencils-down procedures across source and consolidation systems, including the controlled processing and escalation of late entries, repeated interface loads, post-close adjustments, and significant changes submitted after reporting deadlines. Partner with External Reporting and FP&A to support quarterly and annual reporting, management reporting, variance analysis, and alignment of consolidated results across reporting outputs. Manage the controllership process for capturing, reconciling, documenting, and consistently mapping unusual items and potential Non-GAAP adjustments across consolidated, external, and management reporting.

Coordinate with FP&A, Technical Accounting, External Reporting, and Controllership leadership on completeness and supporting documentation, while recognizing that process capture does not constitute approval of adjustment eligibility or disclosure treatment. Provide consolidation and intercompany schedules to support statutory, legal entity, IFRS, internal management, and external reporting requirements, as applicable. Prepare and explain consolidation, intercompany, cash flow, equity, and other supporting schedules requested for quarterly reviews, annual audits, internal audit procedures, and other assurance activities.

Prepare clear issue summaries, accounting analyses, close updates, and decision materials for the Director, Accounting and senior accounting and finance leadership. Provide ad hoc reporting and support special projects as directed by accounting and finance leadership.

Serve as the day-to-day functional process owner and subject matter resource for the consolidation platform and related close, account reconciliation, and task management tools, under the Director's overall functional governance and in partnership with IT and system administrators. Administer consolidation processes, data submissions, interfaces, validation rules, consolidation logic, elimination rules, recurring reports, and user support within the role's scope. Review consolidation system mapping changes, metadata requests, ownership structures, currencies, reporting hierarchies, and other configuration changes for completeness and accuracy;

approve changes within delegated authority and escape significant changes to the Director. Maintain effective governance over chart-of-accounts requests and reporting hierarchies that support internal, management, legal entity, and external reporting requirements. Manage recurring reconciliations between the consolidation platform and source, planning, and predecessor systems, including trial balance reconciliations, financial statement…