Consolidations Accounting Manager - Creative Financial Staffing

Why you should consider this Consolidations Accounting Manager and this company:

• The company owns up to 50% of their Industries market share
• Very Stable Industry and went through a Successful IPO in 2018
• Current role is open due to growth. Current controller has been promotable multiple times!
• Be part of any ERP implementation
• More acquisition are coming their way.
• Looking for someone who would like to move up the ladder with the organization.
• President & CEO have open door policy!
• Bonuses are paid 3 times a year.
• 3 rating on Glassdoor

Key Responsibilities of the Consolidations Accounting Manager responsible for the overall enterprise consolidation process and review of inter-company transactions and eliminations, corporate consolidations accounting, consolidated general ledger and ownership of the consolidated trial balance.

• Lead and manage the global monthly, quarterly and annual financial consolidation process
• Prepare monthly consolidating and eliminating journal entries
• Manages the reconciliation of inter-company and inter-segment transactions
• Serve as the primary point of contact for the company's EPM solution
• Manage the consolidation framework, including maintaining the integrity of the global chart of accounts
• Manage multi-currency transactions and financial reporting
• Liaise with the SEC Reporting team to implement accounting practices
• Participates in the development of software applications/processes implemented

Qualifications for the Consolidations Accounting Manager Role:

• Bachelor's degree in accounting
• Strong technical skills including knowledge of U.S. GAAP
• Experience and familiarity with areas of revaluation, translation, multi-currency consolidations and financials reporting
• Prior experience with consolidation software (Hyperion or OneStream)
• Experience in a multi-location manufacturing environment and international accounting/reporting
• Strong project manager who can coordinate monthly financial consolidation process across domestic and international operations