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 statements.
Role type
Senior Manager, Consolidations
Builds
Consolidated financial statements, internal management reports, and audit-ready documentation.
Domain
Financial Services / Accounting
Required skills
U.S. GAAP, consolidation accounting, general ledger management, internal controls, financial statement analysis, team leadership, audit coordination, process improvement, stakeholder management, regulatory compliance (FINRA)
Preferred skills
Series 99 license, experience in financial industry
Technologies
General ledger systems, consolidation software, spreadsheet applications
Responsibilities
Oversee enterprise consolidation process and inter-company eliminations; Analyze consolidated financial statements for U.S. GAAP compliance; Review journal entries and complex general ledger reconciliations; Serve as key contact for external auditors; Direct training, hiring, and performance evaluation of associates; Strengthen internal controls and period-end reporting processes; Prepare and distribute financial information to leadership.
Seniority
Senior, hands-on IC with management responsibilities