More jobs:
Director, Consolidations
Job in
Melville, Suffolk County, New York, 11775, USA
Listed on 2026-07-13
Listing for:
Jobtailor
Full Time
position Listed on 2026-07-13
Job specializations:
-
Accounting
Accounting Manager, Financial Compliance -
Management
Job Description & How to Apply Below
- Direct the end-to-end consolidation of all subsidiaries.
- Prepare statutory consolidated financial statements, disclosures, and internal/external financial reporting in strict accordance with GAAP.
- Ensure the accurate and timely transmission of consolidated financial results to Canon Inc. and present analytical reports to Canon USA top management.
- Establish and communicate reporting time-frames and requirements to all group companies.
- Continuously drive closing process improvements across the Americas.
- Serve as the subject matter expert on accounting principles and financial reporting rules.
- Monitor new accounting pronouncements, update reporting requirements, and provide GAAP guidance to all group companies.
- Oversee the booking, tracking, and reporting of leases across all group companies, ensuring compliance with relevant standards.
- Maintain the Hyperion EPM consolidations system, overseeing the Chart of Accounts (COA) and structural mapping to Canon Inc.
- Manage and review financial audits for corporate 401K and CAP plans.
- Direct the activities of multiple managers, set team goals aligned with long-term organizational strategy, manage budgets, and oversee the selection, development, and evaluation of staff.
- Bachelor's degree in a relevant field or equivalent experience required, plus 12 years of related experience.
- Certified Public Accountant (CPA) required, MBA a plus.
- Extensive progressive experience in corporate accounting, with a proven track record of managing complex multi-entity consolidations at a leadership level.
- Audit experience with a public accounting firm is highly preferred.
- Experience serving as the main point of contact for external auditors to defend technical accounting treatments and consolidation processes.
- Minimum of several years managing financial managers and directing a sub-division or functional area across multiple subsidiaries.
- A proven track record of managing, mentoring, and developing a team of senior analysts, managers, and international accounting teams.
- Deep, in-depth knowledge of US GAAP, financial reporting rules, and statutory disclosure requirements.
- Mastery of inter-company eliminations, equity roll-forwards, non-controlling interests, and top-side adjustments.
- Advanced, hands‑on proficiency with Hyperion EPM (or equivalent enterprise consolidation systems), including Chart of Accounts (COA) management and mapping.
- Experience using Oracle Hyperion and Oracle R12, advanced Excel.
- Google workspace experience a plus.
- Financial reporting
- GAAP
- Multi‑entity consolidations
- Inter‑company eliminations
- Equity roll‑forwards
- Non‑controlling interests
- Top‑side adjustments
- Financial audits
- Statutory disclosures
- Closing process improvements
- Leadership
- Team management
- Mentoring
- Communication
- Strategic planning
- Analytical skills
- Organizational skills
- Budget management
- Goal setting
- Cross‑functional collaboration
- Certified Public Accountant (CPA)
- MBA
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