Consolidation Manager

Pacifica Continental; Houston (TX); On-site; USD 85,000 - 120,000; Full time

Job summary

Pacifica Continental is seeking a Financial Reporting professional in Houston, Texas, to prepare consolidated financial statements compliant with US GAAP. The ideal candidate will have experience in Big 4 public accounting, and a strong understanding of financial regulations.

You will be responsible for collaborating with auditors, creating management reports, and leading training for the finance team. A background in financial systems like SAP or Hyperion is advantageous.

Qualifications

• 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 and regulatory standards.

Responsibilities

• Prepare consolidated financial statements under US GAAP.
• Collaborate with external auditors and draft accounting policies.
• Create management reports for consolidated entities like P&L statements.

Skills

Analytical skills

Multitasking abilities

Communication skills

Leadership

Education

Bachelor’s/Master’s in Accounting or Finance

CPA certification

Tools

SAP

Hyperion

Job description

Financial Reporting

• 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.