Consolidations & Financial Reporting Lead

Alliance Resource Group; Irvine (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

Alliance Resource Group seeks a Financial Reporting Manager in Irvine, CA to lead monthly close, consolidate multiple entities, and manage GAAP disclosures with external auditors. You'll drive process improvements and enhance reporting tooling to support a growing PE-backed organization.

Ideal candidates hold a CPA, have 7+ years of progressive accounting and reporting experience, and excel with complex data and cross-functional collaboration across finance and operations.

Qualifications

• CPA designation and strong GAAP knowledge required.
• 7+ years of progressive accounting and financial reporting experience.
• Experience with multi-entity consolidation in a PE-backed or multi-location environment.
• Proven external audit collaboration experience and liaison with auditors.
• Exposure to lender reporting, covenant calculations, or sponsor reporting is beneficial.
• Excellent communication and ability to drive process improvements across teams.

Responsibilities

• Prepare monthly, quarterly, and annual GAAP financial statements at the entity and consolidated levels.
• Lead the financial reporting calendar and monthly close reporting process.
• Consolidate financial results across multiple entities, locations, and systems.
• Prepare and maintain audited financial statement footnotes and disclosures.
• Serve as a key liaison with external auditors and manage audit requests.
• Research and document complex or non-routine accounting matters.
• Prepare bank covenant, lender, and private equity sponsor reporting.
• Support cash forecasting, liquidity reporting, and limited treasury activities.
• Partner with accounting and operations to identify and resolve underlying reporting issues.
• Standardize reporting templates and improve the close-to-report process.
• Help evaluate and implement improved consolidation, reporting, or business-intelligence tools.

Skills

Advanced Excel

Multi-entity consolidation

Communication skills

Process improvement

GAAP knowledge

Education

CPA designation

Job description

Alliance Resource Group seeks a Financial Reporting Manager in Irvine, CA to lead monthly close, consolidate multiple entities, and manage GAAP disclosures with external auditors. You'll drive process improvements and enhance reporting tooling to support a growing PE-backed organization.

Ideal candidates hold a CPA, have 7+ years of progressive accounting and reporting experience, and excel with complex data and cross-functional collaboration across finance and operations.