Consolidations and Finanical Reporting Manager
Position Id
EB-1736153512
EB-1736153512
City
Elgin
Elgin
State
IL
IL
Accounting Consolidations Manager
Our client, a growing publicly traded manufacturing company, is hiring for a Accounting Consolidations Manager. The company is a powerhouse in their field and offers career growth and fantastic benefits. This role reports into the CAO and will manage two. If you are looking to join a well-respected, stable company where you can grow your career, this is the place for you!
Why Take the Accounting Consolidations Manager Role:
- Tremendous growth within the organization; company has been growing like crazy.
- Good work is recognized, with the ability to develop and grow your career.
- Great team environment—everyone knows everyone.
- Lots of exposure to high-level leadership.
- Great benefits.
- Financially stable; company is doing very well and growing.
- Great leadership—the CAO is fantastic!
- Manufactures well-respected/household name brands.
- Work-life flexibility.
Primary Responsibilities of the Accounting Consolidations Manager:
- Oversee the global monthly, quarterly, and annual consolidation process for multiple entities, ensuring accuracy and timeliness.
- Prepare consolidated financial statements in accordance with U.S. GAAP, including balance sheet, income statement, and cash flow.
- Manage intercompany eliminations and foreign currency translation adjustments.
- Ensure compliance with corporate accounting policies and internal controls throughout the consolidation process.
- Partner with regional finance teams to resolve consolidation issues and ensure proper reporting alignment.
- Maintain and enhance consolidation systems and tools (e.g., Hyperion, OneStream, or similar).
- Support external audit requirements related to consolidated financial statements.
- Assist with integration of acquisitions into the consolidation process.
- Identify and implement process improvements to streamline consolidation and reporting.
- Lead and develop staff, providing guidance and mentorship.
Preferred Experience for the Accounting Consolidations Manager:
- B.S. or B.A. in Accounting.
- CPA preferred.
- 6+ years relevant experience, including consolidations experience in a public company or public accounting firm.
- Strong understanding of U.S. GAAP and consolidation principles.
- Experience with consolidation systems (Hyperion, OneStream, or similar).
- Advanced Excel skills.
Salary: $140,000-$160,000 + bonus
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