Corporate Accounting & Consolidations Manager

We are looking for an experienced Corporate Accounting & Consolidations Manager to lead consolidated financial reporting and support the integrity of the close process in Huntersville, North Carolina. This role oversees complex accounting activities across multiple entities, including technical accounting research, financial statement preparation, and enterprise reporting. The ideal candidate brings strong consolidation expertise, sound judgment on accounting guidance, and the ability to improve reporting accuracy across systems and processes.

Responsibilities:
• Direct the monthly consolidation cycle by importing trial balances, preparing intercompany and elimination entries, and completing period-end close activities within D365 and related subledgers.
• Prepare clear technical accounting documentation to support complex transactions, policy conclusions, and the implementation of accounting guidance.
• Lead the assessment and rollout of new accounting standards, ensuring financial reporting remains compliant and well documented.
• Produce external and internal financial statements, including supporting schedules and disclosures required for consolidated reporting.
• Take ownership of lease accounting activities under ASC 842, including oversight of lease data, reporting outputs, and related accounting conclusions.
• Serve as the primary subject matter expert for Prophix, maintaining reporting structures and resolving issues that affect accounting data accuracy.
• Develop recurring reporting packages such as cash flow statements, management reports, equity activity schedules, capital expenditure summaries, and fixed asset rollforwards.
• Maintain accounting reporting in D365 and Prophix by managing report updates, strengthening change controls, and correcting mapping gaps tied to new account combinations.
• Support audit, transfer pricing, intercompany, and chart of accounts administration while coordinating close calendars and communicating completion status to finance leadership.
• Deliver ad hoc reporting and validate underlying support to ensure one-time analyses are accurate, complete, and decision-ready.

Qualifications:

• Strong background in corporate accounting, including multi-entity consolidations and preparation of consolidated financial statements.
• Demonstrated knowledge of technical accounting and the ability to interpret and apply new accounting standards.
• Hands-on experience with Microsoft Dynamics 365 Finance & Operations in a month-end close or financial reporting environment.
• Proficiency in preparing consolidated balance sheet, cash flow, and other management reporting schedules.
• Experience supporting audits and maintaining accurate documentation for accounting judgments and reporting outputs.
• Working knowledge of intercompany accounting, fixed assets, and reporting controls within a complex organizational structure.
• Advanced analytical skills with the ability to identify reporting issues and implement effective process improvements.

Compensation

$120,000.00-$150,000.00 Yearly

About Us

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