Manager, Accounting (Consolidations) - Global Industrial
Core
Oversees corporate accounting for expenses, assets, and liabilities while owning the global consolidation process to ensure accurate financial reporting and U.S. GAAP compliance.
Role type
Manager, Corporate Accounting and Consolidation
Builds
Monthly global financial consolidations, accurate financial statements, and SOX-compliant internal controls
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
U.S. GAAP, month-end close, intercompany transactions, share-based compensation, variance analysis, SOX compliance, financial statement preparation, accruals and reserves, audit liaison
Preferred skills
Strategic accounting planning, Oracle PeopleSoft, IBM Planning Analytics, M&A integration, cross-functional leadership
Technologies
Microsoft Excel, Oracle PeopleSoft, IBM Planning Analytics
Responsibilities
Oversee month-end close for corporate functions including HR, Risk, Legal, and Treasury; Lead global consolidation process and elimination of intercompany transactions; Manage chart of accounts and coordinate with IT for system processes; Conduct variance analysis and resolve complex consolidation discrepancies; Enforce SOX compliance controls; Partner with auditors on consolidation matters.
Seniority
Manager, hands-on IC with leadership responsibilities