Consolidations Manager – #21574

Foster McKay; New Jersey; Híbrido; USD 130 000 - 145 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Bonus potential

401(k) matching

Competitive benefits

Resumo da oferta

Foster McKay is seeking a Manager, Global Consolidations to lead monthly consolidated reporting across domestic and international entities in alignment with US GAAP. You will coordinate with global finance leaders and ensure timely, accurate reporting.

The role requires 5+ years in accounting, Big 4 or SEC experience, and the ability to drive process improvements. Hybrid work in Somerset County with strong collaboration across teams and auditors.

Qualificações

• Bachelor's Degree in Accounting is required.
• Masters in Accounting preferred.
• 5+ years accounting experience; Big 4 or SEC experience preferred.

Responsabilidades

• Prepare monthly consolidation across domestic and international ledgers per US GAAP.
• Eliminate intercompany transactions and inventory profits for consolidation.
• Prepare schedules for SEC filings (10-K, 10-Q) and footnote disclosures.
• Serve as master data steward for ERP and consolidation systems; train end users.

Conhecimentos

Communication

Problem solving

Organization

Team collaboration

Leadership

Formação académica

Bachelor's degree in Accounting

Master's degree in Accounting

Ferramentas

SAP

AI tools

Descrição da oferta de emprego

“Only those who dare to fail greatly can ever achieve greatly.”

Compensation

$130K-$145K

#

21574

Why would I want this job?

Our client is looking for a hard-working, highly motivated individual to join their Global Consolidations Team! You will play a key role in the Accounting and Finance department during a dynamic period of process transformation. The Manager, Global Consolidations is critical to consolidating the company’s global results. This high-visibility role requires coordinating information flow from multiple business entities worldwide to global finance teams and senior leadership. The ideal candidate will possess excellent communication and relationship-building skills as they partner across the organization. The candidate is an outstanding mentor, teammate, and leader who can guide their team while meeting goals in a high-growth, deadline-driven environment. This position reports to the Associate Director, Global Consolidations, and will manage multiple projects at once, developing and maintaining effective communication with multiple business partners.

What would I be doing?

Essential Functions

• Manage the preparation of the monthly consolidation with multiple domestic and international subsidiaries’ general ledgers in accordance with US GAAP and ensure accurate and timely reporting.
• Ensure proper elimination of intercompany transactions/balances and accounting, including profit-in-inventory, to ensure proper reporting within the consolidation.
• Prepare supporting schedules for SEC filings (10-K, 10-Q), including financial statements, footnote disclosures, earnings release schedules, and non-GAAP reconciliations.
• Work as a master data steward for our ERP and consolidations systems, which includes managing the chart of accounts, mapping to the consolidation systems, and end-user training.
• Identify opportunities for process improvements, including accelerating the financial close and reporting timelines, and automating manual procedures and computations.
• Partner with external and internal auditors to support interim and year-end audit procedures and ensure compliance with GAAP and SOX requirements.
• Assist with special projects, ERP improvements, internal controls, and ad hoc analyses as requested.

What would make me qualified?

Education

• Bachelors Degree (BA/BS) Accounting – Required.
• Masters Degree (MS/MA) Accounting – Preferred.

Experience

• 5 years or more of Accounting experience.
• 5 years or more combination of experience across both private and public accounting with a Big 4 firm and/or SEC registered company experience preferred. Direct experience in a global consolidation role is preferred.

Specialized Knowledge

• Experience with ERP integrations (SAP a plus) preferred.
• Must be a highly organized self-starter with the ability to work both independently and within a team environment.
• Able to partner effectively with all levels of the organization and maintain relationships with cross-functional teams.
• Knowledge of / experience with AI tools is a plus.
• Ability to effectively communicate clear and concise ideas both verbally and in writing.
• Outstanding problem-solving skills and ability to balance multiple priorities and deadlines.

The base salary for this position ranges from $130,000 to $145,000 per year. In addition, our client offers a short-term incentive opportunity, such as a bonus or performance-based award, with this position within the first 12 months. This range reflects the Company’s good faith estimate of what is reasonably believes it will pay for said position at the time of the posting. Individual compensation will ultimately be determined based on a variety of relevant factors, including but not limited to, qualifications, experience, geographic location and other relevant skills.

Our client offers a comprehensive, flexible and competitive benefits program for eligible positions that enables selection of the plans and coverage that meet your personal needs. This includes above-market, diverse and robust health and insurance benefits as well as a significant 401(k) matching contribution to help save for retirement. They also promote employee well-being with programs to help you enjoy your career alongside life’s many other commitments and opportunities.

Somerset County (Hybrid - 3 Days in Office)