Accounting Manager, Close & Consolidations
Core
Managing the month-end close and consolidation process for financial statements, legal entities, and intercompany transactions in a fast-paced financial services environment.
Role type
Senior IC accounting manager (close & consolidations)
Builds
Monthly financial statements, consolidated reports, and automated cash flow statements
Domain
Financial services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement consolidation, intercompany eliminations, foreign currency translation, month-end close processes, journal entry review, team leadership, ERP system integration, acquisition/divestiture accounting
Preferred skills
CPA certification, MBA with Finance concentration, advanced accounting degree
Technologies
ERP systems, accounting software
Responsibilities
Oversee consolidation of financial statements and legal entity reviews, partner with technology teams to ensure month-end processes are completed, review month-end close journal entries and controls, develop and coach a team of indirect reports and contractors, lead team in preparing and automating the Statement of Cash Flows, partner with project teams to define future state consolidations vision for new ERP system, provide advisory support on legal entity and technical accounting consolidation questions
Seniority
Manager, hands-on IC
