Technical Accounting & Consolidations Manager
Core
Research and analyze complex accounting matters, prepare technical accounting memoranda, and lead enterprise-wide consolidation processes.
Role type
Manager, Technical Accounting & Consolidations
Builds
SEC reports, technical accounting policies, and consolidated financial statements
Domain
Industrial technology / Public company financial reporting
Required skills
U.S. GAAP expertise, technical accounting research, consolidation modeling, impairment analysis, revenue recognition, lease accounting, foreign currency accounting, acquisition accounting (ASC 805), financial reporting systems, Excel, OneStream
Preferred skills
AI/automation tools, process improvement methodologies
Technologies
OneStream, Excel
Responsibilities
Research and analyze technical accounting matters to support management; Lead annual impairment analysis for goodwill and intangible assets; Serve as subject matter resource on complex accounting topics; Support acquisition-related accounting and reporting activities; Lead enterprise-wide consolidation activities; Liaise with external auditors for planning and execution.
Seniority
Manager, hands-on IC
