Senior Manager, Consolidations
Core
Leads a team of controllers to oversee enterprise consolidation, manage inter-company eliminations, and ensure compliance with U.S. GAAP for consolidated financial reporting.
Role type
Senior Manager, Consolidations
Builds
Consolidated financial statements, internal management reports, and audit-ready documentation for leadership.
Domain
Financial Services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP expertise, enterprise consolidation accounting, inter-company elimination, general ledger management, internal controls design, financial statement analysis, audit coordination, team leadership, hiring and performance management, workflow delegation.
Preferred skills
Series 99 license, Series 6/7 knowledge, experience with financial industry regulatory requirements.
Technologies
General ledger systems, consolidation software, spreadsheet databases, audit management tools.
Responsibilities
Analyze consolidated financial statements for U.S. GAAP compliance; review journal entries and complex account reconciliations; serve as key contact for external auditors; direct training and development of associates; manage area workflow and enforce policies; prepare and distribute monthly financial reports to leadership.
Seniority
Senior, hands-on IC with management responsibilities