Consolidations Manager - GAAP Reporting & Systems

Connect Search, LLC; Schaumburg (IL); On-site; USD 90,000 - 120,000; Full time

Job summary

A leading financial services firm in Schaumburg is seeking a Manager of Corporate Consolidations to oversee the financial consolidation and reporting processes. This role requires 4–7 years of accounting experience, with an emphasis on financial consolidations. The Manager will work closely with various finance leaders to uphold the integrity of financial reports and ensure compliance with U.S. GAAP. Candidates should have a strong technical grounding and experience with financial systems like Hyperion or NetSuite.

Qualifications

• 4–7 years of progressive accounting experience, with expertise in financial consolidations.
• Experience in public accounting and/or corporate accounting preferred.
• Proven ability to manage intercompany eliminations and ensure GAAP compliance.

Responsibilities

• Manage the monthly, quarterly, and annual financial consolidation process.
• Prepare and review consolidation entries, ensuring accuracy according to U.S. GAAP.
• Identify opportunities to enhance the efficiency of consolidation processes.

Skills

Financial consolidations

Technical accounting

GAAP compliance

Tools

Hyperion

NetSuite

SAP BPC

Job description

A leading financial services firm in Schaumburg is seeking a Manager of Corporate Consolidations to oversee the financial consolidation and reporting processes. This role requires 4–7 years of accounting experience, with an emphasis on financial consolidations. The Manager will work closely with various finance leaders to uphold the integrity of financial reports and ensure compliance with U.S. GAAP. Candidates should have a strong technical grounding and experience with financial systems like Hyperion or NetSuite.