Consolidation Reporting Manager

CooperDouglas; United States; Remote; USD 140,000 - 170,000; Full time

Job summary

A national financial services company is seeking a Senior Manager of Global Consolidations to manage consolidated financial reporting and intercompany activity. This remote role requires a Bachelor's in Accounting, CPA, and 3-5 years’ experience in public accounting, preferably with BIG4. Responsibilities include managing the consolidation process and preparing financial statements. The compensation range is $140,000 to $170,000, plus bonus.

Qualifications

• 3–5+ years experience in public accounting, with a preference for BIG4.
• Strong understanding of U.S. GAAP and financial reporting standards.
• Proven ability to manage complex consolidations and intercompany transactions.

Responsibilities

• Manage the monthly and quarterly consolidation process.
• Prepare quarterly financial statements for the consolidated entity.
• Lead and maintain account roll forwards and internal reporting packages.

Skills

Analytical skills

Communication skills

Detail-oriented

Education

Bachelor’s degree in Accounting or Finance

CPA

Tools

SQL

PowerBI

Onestream

Job description

This range is provided by CooperDouglas. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$140,000.00/yr - $170,000.00/yr

Direct message the job poster from CooperDouglas

Publicly traded company with national operations in seeking a Senior Manager of Global Consolidations. This Sr. Manager of Consolidations will join a high performing accounting team and will play a critical role in managing consolidated financial reporting, intercompany activity, and technical accounting support.

Responsibilities

• Manage the monthly and quarterly consolidation process, including review of intercompany eliminations and reconciliations
• Prepare quarterly financial statements for the consolidated entity, including balance sheet, income statement, equity roll forward, and cash flow
• Prepare and reconcile intercompany, investments and equity elimination entries
• Lead and maintain account roll forwards and internal reporting packages
• Work to drive cash flow automation and improvements
• Draft technical accounting memos and contribute to the development and maintenance of accounting policies
• Partner with business unit controllers and cross-functional stakeholders to ensure alignment and reporting accuracy
• Support internal management reporting and assist with variance analysis
• Contribute to ongoing process improvements, automation initiatives, and documentation efforts
• Provide audit support by preparing schedules and responding to external auditor requests

Qualifications

• Bachelor’s degree in Accounting or Finance
• CPA is required
• 3–5+ years experience public accounting, with a preference for BIG4
• Strong understanding of U.S. GAAP and financial reporting standards
• Detail-oriented with excellent analytical and communication skills
• Proven ability to manage complex consolidations and intercompany transactions
• Experience with multi-entity structures and a collaborative approach to cross-functional projects
• Experience with SQL, PowerBI, or Onestream is required

Compensation range $140,000- 170,000 + Bonus

This is a remote role, only qualified candidates will be considered.

To learn more about this role, reach out to [e-mail]