Manager, Accounting - Consolidations and Intercompany
Core
Lead Cox Automotive's consolidation and intercompany accounting functions to ensure accurate financial reporting, strong internal controls, and effective governance over complex accounting processes.
Role type
Manager, Accounting (Consolidations and Intercompany)
Builds
Monthly consolidated financial statements, balance sheet reconciliations, and audit-ready reporting for US, non-core, and international locations.
Domain
Automotive industry, Financial Accounting, US GAAP
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Consolidation accounting, Intercompany accounting, US GAAP compliance, Internal controls, Financial reporting, Team leadership, Process automation, Acquisitions/divestitures support, OneStream, Oracle Financials
Preferred skills
Hyperion Financial Manager, Blackline, Power BI, Excel, Strategic planning
Technologies
OneStream, Oracle Financials, Blackline, Power BI, Excel
Responsibilities
Lead the monthly OneStream consolidation process including US Oracle financial systems, non-core and international locations. Oversee accounting, reporting, and impairment testing for investments, goodwill, intangible assets, and equity. Prepare and review monthly reporting, balance sheet reconciliations, account analyses, and flux commentary. Oversee and improve the consolidated intercompany process, including governance of inter- and intra-divisional balances and transactions. Provide accounting and support for strategic initiatives, acquisitions, divestitures, and organizational changes. Provide significant support for external audits, compliance activities and internal controls testing. Drive process improvements, automation opportunities, and standardization across consolidation and intercompany processes. Manage a team of 2 employees, including coaching, cross-training, and professional development.
Seniority
Manager, People Leader