Consolidations Manager: Global Close & Intercompany Lead

BDO USA, Llp

Cleveland (OH)

In loco

USD 95.000 - 125.000

Tempo pieno

2 giorni fa

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ESOP

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Descrizione del lavoro

BDO USA, LLP in Cleveland is seeking an experienced Manager, Consolidations to lead global close processes, review intercompany eliminations, and ensure GAAP-compliant reporting across multi-entity operations. You will mentor a team of accountants and partner with corporate and business-unit finance to improve accuracy, efficiency, and scalability.

You will drive standardization, control enhancements, and process improvements, collaborating with ERP systems (Oracle/OneStream) and supporting

Competenze

Seven (7) or more years of progressive accounting experience, required.
Two (2) or more years of management experience, preferred.
Experience with financial consolidations in a multi-entity environment, preferred.
Strong knowledge of U.S. GAAP and intercompany accounting, preferred.
Experience with large ERP systems and consolidation platforms, preferred.

Mansioni

Manages monthly, quarterly, and annual consolidation activities for domestic and international entities.
Oversees intercompany eliminations, including revenue/expenses and balances.
Coordinates close calendar, deadlines, and reporting timelines.
Reviews entries, reconciliations, and schedules for accuracy and policy compliance.
Supports external audits and maintains strong internal controls.