Consolidations & Intercompany Manager (CPA)

CAROLINA PRG

Charlotte (NC)

On-site

USD 110,000 - 150,000

Full time

4 days ago

Be an early applicant

Application generator

An application made for this job — a tailored resume and cover letter that speak straight to the posting.

Get past ATS filters

Job summary

Carolina PRG, partnering with a local public company, seeks a Manager, Reporting & Consolidations to join its Charlotte-based corporate accounting team. You will drive the consolidation process, intercompany accounting, and eliminations in a multi-entity public-company environment.

The role emphasizes strong consolidation experience, system controls, and a focus on data integrity to ensure accurate close and financial reporting.

Qualifications

5–7+ years of progressive accounting experience with a focus on consolidation

Responsibilities

Support monthly and quarterly consolidation process, including entries, eliminations, roll-forward schedules, and close deliverables.
Review entity-level submissions and consolidated results for completeness and accuracy prior to close.
Manage data into/out of the consolidation system with proper mapping and data integrity.
Prepare and review consolidation support for Financial Reporting, Corporate Accounting leadership, and external auditors.
Manage intercompany accounting, eliminations, and dispute resolution.
Strengthen policies and governance around intercompany activity to improve close execution.
Execute and document SOX controls related to consolidations, intercompany accounting, eliminations, and system reports.
Leverage technology and standardized reporting to reduce manual processes and improve visibility.