Manager of Consolidations

Our client is looking for a Manager of Consolidations. The finance team is evolving and they require a forward thinker who can oversee the financial operations in conjunction with the CAO and other heads of finance.

Reporting to the CAO, the Consolidation Manager will oversee all aspects of group consolidation under U.S. GAAP, including the preparation of monthly, quarterly, and annual consolidated financial statements. This role will also support technical accounting matters, including revenue recognition, financial instruments, IFRS to U.S. GAAP transition activities, and the preparation of technical accounting memorandums.

• Lead the monthly, quarterly, and annual consolidation process in accordance with U.S. GAAP.
• Prepare and review consolidated financial statements and supporting schedules.
• Ensure accurate intercompany eliminations, foreign currency translations, and consolidation adjustments.
• Support technical accounting research and analysis related to complex accounting matters, including revenue recognition and financial instruments.
• Assist with IFRS to U.S. GAAP conversion and ongoing compliance initiatives.
• Draft technical accounting memorandums and accounting policy documentation.
• Partner cross-functionally with accounting, finance, and external auditors to support reporting requirements and special projects.
• Develop, improve, and automate consolidation processes, controls, and reporting systems to support scalability and IPO readiness.
• Assist with SEC reporting preparation and public company readiness initiatives as needed.
• Support internal control and SOX compliance efforts related to the financial reporting process.

• Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
• 6+ years of progressive accounting and financial reporting experience, including consolidation experience under U.S. GAAP.
• Public accounting experience strongly preferred.
• Strong technical accounting knowledge, including experience with revenue recognition and complex accounting topics.
• Experience with IFRS to U.S. GAAP conversions preferred.
• Exposure to IPO readiness, SEC reporting, or public company environments is highly desirable.
• Strong analytical, organizational, and problem‑solving skills with exceptional attention to detail.
• Ability to manage multiple priorities in a fast‑paced, evolving environment.
• Experience with consolidation and ERP systems preferred.