Consolidation Manager

Pacificacontinental; Houston (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

A leading financial services company in Texas is seeking a senior accountant to prepare consolidated financial statements and ensure compliance with US GAAP. The ideal candidate will have a CPA, experience with a US-listed company, and proficiency in financial systems like SAP and Hyperion. Strong analytical and leadership skills are essential for this role, which offers competitive compensation and opportunities for professional development.

Qualifications

• 6–10 years in progressive accounting/reporting for a US-listed company.
• Big 4 public accounting experience preferred.
• Expertise in US GAAP and regulatory standards.

Responsibilities

• Prepare consolidated financial statements under US GAAP.
• Reconcile income statements and balance sheets across accounting standards.
• Identify efficiencies in consolidation processes.

Skills

Financial statement mechanics

Proficient in financial systems (SAP, Hyperion)

Strong analytical skills

Multitasking abilities

Effective communication

Leadership skills

Education

Bachelor’s/Master’s in Accounting or Finance

CPA certification

Tools

SAP

Hyperion

Job description

• Prepare consolidated financial statements under US GAAP.
• Reconcile income statements and balance sheets across accounting standards (e.g., US GAAP, IFRS).
• Collaborate with external auditors and draft accounting policies.
• Implement new accounting standards and provide technical support, including research and memos.

Process Improvement:

• Identify efficiencies in consolidation processes.
• Conduct GAAP and reporting training for the finance team.
• Contribute to annual budgets, forecasts, and operating plans.

Internal Management Reporting:

• Create management reports for consolidated entities (e.g., P&L statements).
• Prepare monthly operating review presentations for leadership.

Ideal Candidate Profile:

• Bachelor’s/Master’s in Accounting or Finance; CPA certification required.
• Big 4 public accounting experience preferred.
• 6–10 years in progressive accounting/reporting for a US-listed company.
• Expertise in US GAAP, financial statement mechanics, and regulatory standards.
• Proficient in financial systems (e.g., SAP, Hyperion).
• Strong analytical, multitasking, and communication skills.
• Proven ability to lead and motivate effectively.