Manager, Consolidations

Job-:
Finance and Administration

Location:

Metairie, LA, United States;
Baton Rouge, LA, United States;
Ridgeland, MS, United States;
Biloxi, MS, United States;
Gulfport, MS, United States;
Grand Rapids, MI, United States;
Kalamazoo, MI, United States;
Detroit, MI, United States;
Cleveland, OH, United States;
Akron, OH, United States;
Cincinnati, OH, United States;
Columbus, OH, United States;
Chicago, IL, United States

Schedule:

Full time Posted:
Closes:

Job Summary:

The Manager, Consolidations is responsible for the execution and oversight of key corporate accounting activities across a multi-entity organization, with primary responsibility for financial consolidations, elimination entries, intercompany accounting, and related reconciliations. This role helps ensure accurate and timely consolidated financial results by coordinating consolidation activities, reviewing intercompany balances and eliminations, resolving accounting and system issues, and maintaining strong supporting documentation and internal controls.

The position manages and develops accounting professionals and partners with corporate and business-unit finance teams to improve the accuracy, efficiency, and scalability of consolidation and intercompany processes.

Job Duties:

Manages the execution of monthly, quarterly, and annual consolidation activities for domestic and international entities, including review of entity submissions, consolidation adjustments, currency translation, noncontrolling interests, and consolidated financial results

Manages the preparation and documentation of intercompany eliminations, including revenue and expense, receivables and payables, investments and equity, and applicable unrealized intercompany profits

Oversees intercompany reconciliations and investigates differences between entities; coordinates with accounting teams to resolve out-of-balance positions and ensure intercompany accounts are reconciled within established close timelines

Applies established intercompany accounting policies, reconciliation standards, settlement procedures, and close requirements and assists in identifying opportunities to improve or standardize those processes

Reviews consolidation and elimination journal entries, account reconciliations, roll forwards, and supporting schedules for completeness, accuracy, appropriate support, and compliance with company policy and U.S. GAAPCoordinates assigned activities of the close calendar, monitor dependencies and outstanding items, escalates issues a applicable, and ensure reporting deadlines are met Reviews consolidation results and performs variance, trend, and reasonableness analyses to identify unusual activity, potential errors, or incomplete consolidation and elimination entries

Assists with internal and external audit requests related to consolidations, eliminations, intercompany balances, foreign currency matters, and related controls and supporting documentation

Maintains effective internal controls and documentation over assigned consolidation and elimination processes and assists with the identification and remediation of control or process deficiencies

Assists management with special projects, accounting research, system enhancements, organizational changes, and other corporate accounting initiatives as needed

Other duties as required

Supervisory Responsibilities Recruits, coaches, and develops accounting team members; establishes clear objectives, provides ongoing feedback, and promotes accountability, collaboration, and continuous improvement

Monitors and provide performance feedback of team members throughout the performance year Ensures all team members are effectively trained on systems and processes related to the Finance Department Assists team members with…