Financial Reporting and Consolidation Manager

Location: Gansevoort

** D.A. Collins Companies*
* ** Financial Reporting and Consolidation Manager*
* 269 Ballard Road

Wilton, New York

United States

The D.A. Collins Family of Companies has brought safety, quality and productivity to industrial, infrastructure, highway, and bridge construction for over 75 years.  We are seeking a reliable individual for a position as a Financial Reporting and Consolidation Manager to join a dedicated and hard-working team in Wilton Campus. If you are serious about your next job, D.A. Collins Family of Companies is an ideal place to grow your career.

The Financial
Reporting and Consolidation Manager is responsible for overseeing
consolidated financial reporting, supporting technical accounting matters,
coordinating the month-end close process, and ensuring the accuracy and
consistency of financial information across the organization's multiple legal
entities and joint ventures.

This role
serves as a key member of the accounting team by partnering with the
Controller, Assistant Controllers, and accounting staff to maintain strong
financial reporting processes, improve efficiency, standardize procedures, and
support the continued growth and complexity of the organization.

Great benefit package including health insurance, dental insurance, vision insurance and a company-funded retirement plan.  Please include your résumé and cover letter with your application.

Upon acceptance of offer, we will coordinate new hire paperwork and pre-employment substance abuse screening (Drug Free Employer).

** Responsibilities will include but are not limited to:*
* ** Financial Reporting & Consolidation*
* - Prepare and review monthly, periodic, and annual consolidated financial statements and internal reporting packages.

- Prepare intercompany eliminations, consolidation entries, and supporting schedules to ensure accurate enterprise-level reporting.

- Maintain consolidated financial reporting schedules and supporting documentation.

- Analyze financial results, identify significant fluctuations, and provide meaningful explanations to accounting leadership.

- Support preparation of financial information requested by executive management, lenders, insurance providers, and external stakeholders.

** Month-End Close Coordination & Accounting Support*
* - Coordinate the monthly, quarterly, and annual close processes, including maintaining close calendars, monitoring deadlines, and ensuring timely completion of assigned deliverables.

- Partner with Assistant Controllers and accounting staff to promote consistency in reconciliations, journal entries, supporting documentation, and close procedures.

- Prepare and review complex journal entries, account reconciliations, and financial analyses.

- Assist with the development and maintenance of accounting policies, close procedures, and standard operating documentation.

- Identify opportunities to improve close efficiency, reporting accuracy, and workflow consistency.

** Technical Accounting, Audit & Compliance*
* - Research accounting guidance and assist with the implementation of new accounting standards and reporting requirements.

- Coordinate audit requests, prepare supporting schedules, and serve as primary contact for external auditors.

- Support preparation of tax schedules and financial documentation required by external tax advisors.

- Assist with maintaining internal controls and ensuring compliance with company accounting policies.

- Provide technical accounting support related to multi-entity transactions, intercompany accounting, and specialized reporting matters.

** Construction Accounting & Joint Venture Support*
* - Support work-in-progress (WIP) accounting reviews to promote consistency in revenue recognition, cost reporting, and project financial analysis.

- Partner with construction accounting teams to support accurate job cost reporting and financial data integrity.

- Coordinate accounting and reporting requirements for joint ventures.

- Assist in developing standardized accounting practices across construction, materials, and corporate entities.

** Process Improvement & Systems Support*
* - Identify opportunities to streamline accounting workflows and improve reporting processes.

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