Manager, Financial Reporting

The Manager, Financial Reporting & Consolidation is responsible for overseeing the consolidation and financial reporting process across multiple operating banners and entities. This role ensures the completeness, accuracy, and consistency of financial data used for management, statutory, and parent company reporting under U.S. GAAP and IFRS.

The ideal candidate will possess strong technical accounting expertise, proven experience in multi-entity consolidation, and the ability to manage complex reporting workflows within a dynamic, multi-company environment.

Reporting directly to the Vice President of Accounting, this position collaborates closely with our parent company, accounting leadership, FP&A, and the corporate finance team to deliver accurate, timely, and insightful consolidated financial results that support executive decision-making and global reporting requirements.

Essential Duties and Responsibilities

Includes the following duties (other duties may be assigned):

Consolidation and Financial Reporting Leadership

• Manage the full financial consolidation process across all business units, banners, and legal entities, ensuring accurate elimination of intercompany transactions and balances.
• Establish and maintain standardized consolidation procedures to ensure consistent application of accounting policies across all subsidiaries.
• Coordinate closely with our parent company, accounting leadership, and accounting teams to validate trial balances, resolve discrepancies, and ensure accurate entity-level reporting before consolidation.
• Prepare consolidated financial statements (P&L, Balance Sheet, and Cash Flow Statement) in accordance with U.S. GAAP and IFRS, including all supporting schedules, eliminations, and disclosures.
• Oversee and reconcile intercompany balances and transactions across multiple banners to ensure completeness and accuracy of eliminations.
• Develop and maintain the corporate consolidation model within the company's ERP or consolidation software (Oracle preferred), ensuring data integrity and accuracy of roll-up structures.
• Identify and resolve consolidation issues, including foreign currency translation, ownership changes, and reclassification adjustments.
• Support the implementation of new entities, banners, and joint ventures into the consolidated reporting process.
• Ensure IFRS-to-GAAP reconciliations accurately reflect consolidated results and align with parent company reporting requirements.
• Partner with the Vice President of Accounting to analyze consolidated financial results, identify key trends, and communicate findings to leadership.
• Provide ad hoc consolidated reporting and scenario analyses to support strategic decision-making.

Reporting and Compliance

• Lead monthly, quarterly, and annual financial close and reporting cycles, ensuring timely delivery of accurate consolidated financial information.
• Prepare financial reporting packages for internal management and PK Retail.
• Collaborate with external auditors during year-end audits, providing consolidated financial statements, schedules, and supporting documentation.
• Assist in drafting and reviewing footnote disclosures, management discussion and analysis (MD&A), and IFRS-related documentation.
• Maintain internal controls over consolidation and reporting processes to support SOX compliance and internal audit readiness.

Process Improvement and Systems Development

• Continuously improve consolidation and reporting processes through automation, standardization, and the use of technology.
• Partner with IT and the Accounting Systems team to enhance ERP and reporting systems and ensure data integrity across all entities.
• Develop and document policies, procedures, and training materials related to consolidation and financial reporting.
• Provide technical guidance and mentorship to accounting staff involved in the close and consolidation process.

Qualifications

• A bachelor's degree in accounting, finance, or a related field is required; a CPA is strongly preferred.
• Minimum of years of progressive accounting or financial reporting experience, with significant exposure to multi-entity or multi-banner consolidation.
• Strong technical knowledge of U.S. GAAP and IFRS, including consolidation principles, foreign currency translation, and intercompany eliminations.
• Experience with ERP and consolidation software (Oracle, Hyperion, OneStream, or similar).
• Proven ability to manage complex data from multiple business units and produce accurate consolidated results.
• Exceptional analytical and problem-solving skills with strong attention to detail.
• Excellent communication and interpersonal skills; able to collaborate effectively with both accounting and operational teams.
• Experience in the retail, grocery, or consumer goods industry is preferred but not required.
• Bilingual in Korean (verbal and written) preferred.

Why Join Us:

Join a fast-paced, innovative team where your contributions directly impact our success. We have a collaborative work environment that values creativity and initiative. Benefits include a store discount, medical, dental, and vision coverage, a phone stipend, and a 401K match.

Target Pay Range:
$135,000 - $155,000 annual salary + bonus, depending on the level of relevant experience and qualifications.