Senior Manager, Consolidations - CoStar Group - Arlington, VA
Core
Lead monthly, quarterly, and annual financial consolidation process for multiple subsidiaries and business units, ensuring timely and accurate preparation of consolidated financial statements in compliance with GAAP.
Role type
Senior Manager, Financial Consolidations
Builds
Consolidated financial statements (balance sheets, income statements, cash flows) and financial reporting packages for a global real estate information company.
Domain
Real Estate / Financial Reporting
Required skills
Financial consolidations, Intercompany accounting, GAAP compliance, General ledger governance, ERP system management, Technical accounting research, Acquisition due diligence, Process improvement, Team leadership, Project management
Preferred skills
CPA license, Oracle Cloud ERP experience, Foreign currency translation, Big Four accounting firm experience, Coaching and development of accounting professionals
Technologies
Oracle ERP, Financial reporting platforms
Responsibilities
Lead monthly, quarterly, and annual financial consolidation process for multiple subsidiaries and business units. Ensure timely and accurate preparation of consolidated financial statements in compliance with GAAP. Oversee the preparation and review of intercompany eliminations, foreign currency translation, and consolidation adjustments. Support Oracle upgrades, system implementations, and reporting enhancements. Work with external auditors and facilitate successful completion of the annual audit. Lead and participate in integration efforts for acquired businesses, including ERP and close process integration.
Seniority
Senior Manager, hands-on leadership