Sr. Accounting Manager
Responsibilities:
• Direct the worldwide month-end and quarter-end close process, ensuring consolidated results are completed accurately and on schedule across legal entities and regions.
• Act as the primary resource for the consolidation platform, including ownership of intercompany treatment, foreign currency translation, account structure alignment, and consolidation logic.
• Collaborate with controllers and regional accounting teams to address close-related issues, improve reporting consistency, and promote standardized practices across the business.
• Lead preparation of the consolidated statement of cash flows in compliance with U.S. GAAP requirements.
• Partner with Treasury and FP& A to develop and refine consolidated cash flow forecasts that support financial planning and decision-making.
• Review consolidated balance sheet activity each month and quarter, investigate significant variances, and summarize key drivers and risks for leadership review.
• Identify reporting concerns, balance sheet exposure, and control or process weaknesses, then coordinate with cross-functional teams to implement timely solutions.
• Champion enhancements to the close and reporting cycle by introducing automation, AI-enabled tools, and more efficient workflows.
• Work closely with Finance Technology and IT to assess, implement, and optimize systems that improve reporting accuracy, efficiency, and visibility.
• Coach and manage reporting analysts while supporting audit requests related to consolidation, close activities, and cash flow reporting.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a closely related discipline.• CPA designation is strongly preferred.
• At least 7 years of progressively responsible experience in financial reporting, consolidations, or technical accounting.
• Background working within a large multinational company with multi-entity and multi-region reporting complexity.
• Practical experience using Oracle FCCS or comparable consolidation applications such as Hyperion, OneStream, or SAP-based tools.
• Strong knowledge of U.S. GAAP, especially in consolidation accounting, intercompany eliminations, and cash flow statement preparation.
• Demonstrated ability to manage complex close timelines across multiple entities and time zones.
• Excellent analytical, organizational, and communication skills, with the ability to explain financial results to senior leaders and business partners.
Compensation
$155,000.00-$175,000.00 YearlyAbout Us
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