Director of Corporate Accounting and Consolidations
Core
Leading global financial consolidation, close, and the integrity of consolidated financial statements for a multinational platform.
Role type
Senior IC Director of Corporate Accounting and Consolidations
Builds
Consolidated financial statements, global reporting capabilities, and automated close processes
Domain
Professional Services / Accounting / Financial Consolidation
Required skills
Global consolidation leadership, OneStream EPM platform, ASC 810/830 technical accounting, M&A integration (ASC 805), SOX compliance, internal controls design, multi-entity reporting, foreign currency translation, data governance
Preferred skills
Public accounting background, VB.NET logic, change management, project management
Technologies
OneStream, VB.NET
Responsibilities
Direct monthly, quarterly, and annual global consolidation processes; Ensure accuracy and completeness of consolidated financial statements; Manage foreign currency translation and multi-entity reporting; Lead accounting close governance and coordinate activities across domestic and international finance organizations; Establish application governance standards for OneStream; Lead initiatives to modernize and automate close and consolidation processes; Lead financial integration activities for acquisitions and business combinations
Seniority
Director, strategic leadership & hands-on execution
