Consolidation Reporting ManagerCooperDouglas • Saint Paul, Illinois, United States
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Consolidation Reporting Manager
CooperDouglas
- Saint Paul, Illinois, United States
- Saint Paul, Illinois, United States
Über
$140,000.00/yr - $170,000.00/yr Direct message the job poster from CooperDouglas Publicly traded company with national operations in seeking a Senior Manager of Global Consolidations. This Sr. Manager of Consolidations will join a high performing accounting team and will play a critical role in managing consolidated financial reporting, intercompany activity, and technical accounting support. Responsibilities
Manage the monthly and quarterly consolidation process, including review of intercompany eliminations and reconciliations Prepare quarterly financial statements for the consolidated entity, including balance sheet, income statement, equity roll forward, and cash flow Prepare and reconcile intercompany, investments and equity elimination entries Lead and maintain account roll forwards and internal reporting packages Work to drive cash flow automation and improvements Draft technical accounting memos and contribute to the development and maintenance of accounting policies Partner with business unit controllers and cross-functional stakeholders to ensure alignment and reporting accuracy Support internal management reporting and assist with variance analysis Contribute to ongoing process improvements, automation initiatives, and documentation efforts Provide audit support by preparing schedules and responding to external auditor requests Qualifications
Bachelor’s degree in Accounting or Finance CPA is required 3–5+ years experience public accounting, with a preference for BIG4 Strong understanding of U.S. GAAP and financial reporting standards Detail-oriented with excellent analytical and communication skills Proven ability to manage complex consolidations and intercompany transactions Experience with multi-entity structures and a collaborative approach to cross-functional projects Experience with SQL, PowerBI, or Onestream is required Compensation range $140,000- 170,000 + Bonus This is a remote role, only qualified candidates will be considered. To learn more about this role, reach out to lilym@cdsearch.com
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Sprachkenntnisse
- English
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