Accounting Manager

Description



Job Summary The Accounting Manager of Consolidation amp;
Reporting will serve as a key member of the accounting team, reporting to the VP of Finance. This position will be responsible for the end-to-end close process, consolidation and reporting of financials, supporting and/or providing Portfolio Accounting Officer with SEC reporting, supporting audits and collaborating with FPamp;

A and Controllership teams. Key duties include overseeing consolidation system, SEC flux analysis, refining processes, and managing reporting packages for management and parent entity. This position will provide both hands-on execution and managerial oversight, including supervision of Corporate Accountant position. Compliance amp;
Controls:
Ensure financial reporting amp; systems adhere to US GAAP and internal policies; provide data/reports to support Controllers in audit process SEC Reporting: prepare/review/submit quarterly flux analysis, support 10k footnote disclosures Financial Close amp;
Consolidation:
Lead monthly, quarterly, and annual financial closes, ensure timely consolidation of multiple legal entities Reporting:
Prepare and analyze consolidated financial statements, management reports, and supporting schedules Intercompany Transactions:
Manage intercompany eliminations, loans and reported balances Process Improvement:
Identify and implement automation and efficiency gains in consolidation and reporting workflows

Collaboration:

Partner with controllers, fpamp;a business services, and external auditors System Management:
Internal subject matter expert for consolidation software; including chart of accounts/ hierarchy / rule logic / mappings / enhancements / automation Other duties as needed and/or assigned

Description



Job Summary The Accounting Manager of Consolidation amp;
Reporting will serve as a key member of the accounting team, reporting to the VP of Finance. This position will be responsible for the end-to-end close process, consolidation and reporting of financials, supporting and/or providing Portfolio Accounting Officer with SEC reporting, supporting audits and collaborating with FPamp;

A and Controllership teams. Key duties include overseeing consolidation system, SEC flux analysis, refining processes, and managing reporting packages for management and parent entity. This position will provide both hands-on execution and managerial oversight, including supervision of Corporate Accountant position. Compliance amp;
Controls:
Ensure financial reporting amp; systems adhere to US GAAP and internal policies; provide data/reports to support Controllers in audit process SEC Reporting: prepare/review/submit quarterly flux analysis, support 10k footnote disclosures Financial Close amp;
Consolidation:
Lead monthly, quarterly, and annual financial closes, ensure timely consolidation of multiple legal entities Reporting:
Prepare and analyze consolidated financial statements, management reports, and supporting schedules Intercompany Transactions:
Manage intercompany eliminations, loans and reported balances Process Improvement:
Identify and implement automation and efficiency gains in consolidation and reporting workflows

Collaboration:

Partner with controllers, fpamp;a business services, and external auditors System Management:
Internal subject matter expert for consolidation software; including chart of accounts/ hierarchy / rule logic / mappings / enhancements / automation Other duties as needed and/or assigned

Skills

Accounting, General ledger, Reconciliation, Month end, Journal entry, Reporting, Accounts receivable, Financial reporting

Top Skills Details

Accounting,General ledger,Reconciliation,Month end

Additional

Skills & Qualifications

Bachelor's degree in Accounting or Finance; CPA strongly preferred 4+ years of progressive accounting experience; including multi-entity environment Strong knowledge of US GAAP, Financial Statements (Pamp;

L, B/S, CF) and relationships therein Working knowledge of SEC reporting requirements

Experience with financial close amp; consolidation processes and software Strong analytical, problem-solving, and communication skills Detail-oriented, with ability to manage multiple priorities and deadlines Overseeing complex transaction accounting Developing reporting tools, templates, and standard operating procedures Supervision of staff and review of work

Experience Level

Intermediate Level

Job Type & Location

This is a Permanent position based out of Indianapolis, IN.

Pay And Benefits

The pay range for this position is $150000.00 - $170000.00/yr.

Growing company to go into up-ward mobility.

Workplace Type

This is a fully onsite position in Indianapolis,IN.

Final date to receive applications

This position is anticipated to close on Feb 24, 2026.

About Aston Carter

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions,…