Accounting Manager, Consolidations & Reporting

The Headhunters, LLC

Auburn Hills (MI)

Hybrid

USD 135,000 - 165,000

Full time

14 days+
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Job summary

The Headhunters, LLC. has partnered with a PE-backed Tier 1 & 2 automotive supplier to appoint an Accounting Manager focused on consolidation and month-end close. This new role supports a growing team and reports to an exceptional executive in a hybrid work setting.

Ideal candidates bring 5+ years of accounting experience, strong consolidation software skills (HFM/Hyperion/OneStream), and a CPA is highly desired but not required. Base salary up to $150k with target bonus and excellent benefits.

Qualifications

  • 5+ years accounting experience with revenues >$500M
  • CPA designation highly desired but not required
  • Proficiency with large ERP systems including HFM, Hyperion, and OneStream

Responsibilities

  • Lead global monthly, quarterly and annual accounting consolidation
  • Oversee monthly, quarterly, and annual closing with reconciliations and workpapers
  • Initiate and manage period end processing timelines
  • Collaborate with external auditors and consultants for audit documentation
  • Participate in special projects to support accounting/finance functions

Skills

5+ years accounting

Education

Bachelor’s degree in Accounting

Tools

HFM
Hyperion
OneStream

Job description

The Headhunters have been exclusively engaged by a PE sponsored Tier 1 & 2 automotive supplier to find an Accounting Manager to lead their consolidation and month-end closing process. This is a hybrid role and newly created position due to growth on a team led by an exceptional executive that I have known personally for over 10 years.

The ideal candidate has 5+ years experience and is tech savvy and experienced in HFM, OneStream or other consolidation software. A CPA designation is highly desired but not required. Annual base compensation goes up to $150k, plus target bonus and outstanding benefits. Our client may consider lighter candidates for a supervisor title and there could even be some stretch on compensation if necessary for an exceptional candidate. Our client will also consider candidates coming directly from the Big 4 or other large regional CPA firms.

Responsibilities:
  • Lead the global monthly, quarterly and annual accounting consolidation
  • Oversee the accurate monthly, quarterly, and annual closing process, including documentation like reconciliations and supporting workpapers
  • Initiate, establish and manage procedures and timelines for period end processing to ensure deadlines are managed and met
  • Collaborate and work closely with external auditors, consultants and advisors to provide required audit documentation or analysis necessary to support compliance and the consolidation process
  • Participate in special or ad-hoc projects, implementations and perform other duties necessary to support accounting and finance functions.
Qualifications:
  • Bachelor’s degree in Accounting preferred but will consider Finance
  • 5+ years accounting experience required with companies with revenues exceeding $500 million in annual revenue
  • CPA designation is highly desired but not required
  • Proficiency with large ERP systems, HFM, Hyperion, and / or OneStream
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