Corporate Consolidation Manager

We are partnering with a large, established organization seeking an experienced Consolidation Manager to support a complex, multi-entity accounting environment. This position combines technical consolidation expertise with financial reporting oversight, systems management, and team leadership. The ideal candidate will be a proactive problem-solver who enjoys investigating accounting discrepancies, improving processes, and working with financial technology.

Key Responsibilities

• Manage the preparation and review of consolidated financial results, ensuring accurate reporting across multiple business entities.


• Oversee internal management reporting, including consolidated cash flow statements, financial analyses, and reporting packages.


• Investigate complex intercompany transactions, foreign currency translation issues, and reconciliation discrepancies.


• Provide leadership and technical guidance to accounting team members, reviewing their work and supporting timely completion of reporting activities.


• Maintain and improve consolidation systems, including financial data integrity, account mappings, and reporting processes.


• Partner with corporate accounting, finance, and other departments to resolve reporting issues and support business initiatives.


• Identify opportunities to strengthen financial controls, automate processes, and improve reporting efficiency.


• Support monthly and quarterly close activities, including consolidation adjustments, intercompany eliminations, and financial statement validation.

Qualifications

• Bachelor's degree in Accounting or Finance required; CPA preferred.


• 7+ years of progressive accounting experience, including significant exposure to multi-entity consolidations and financial reporting.


• Strong technical knowledge of intercompany accounting, foreign currency translation, and consolidated financial statements.


• Experience with Oracle FCCS, HFM, Hyperion, or comparable consolidation platforms strongly preferred.


• Familiarity with U.S. GAAP, financial controls, and SOX compliance.


• Previous leadership or supervisory experience preferred.


• Strong analytical and problem-solving skills, with the ability to independently investigate complex accounting issues.


• Advanced Excel skills and comfort working with large financial data sets and accounting systems.


• Public company or public accounting experience is a plus.