Consolidations Manager: Intercompany & GAAP Lead

BDO USA, Llp; Gulfport (MS); On-site; USD 95,000 - 125,000; Full time

Benefits offered by this job

ESOP ownership

Total Rewards benefits

Job summary

BDO USA, P.A. is seeking a Manager, Consolidations to oversee multi-entity financial consolidation, eliminations, intercompany accounting and related reconciliations for timely, accurate results.

Lead and develop accounting professionals, coordinate close processes with corporate and business units, ensure strong internal controls, and drive efficiency and scalability of consolidation activities.

Strong knowledge of U.S. GAAP, ERP systems, and advanced Excel; CPA preferred.

Qualifications

• 7+ years of progressive accounting experience
• 2+ years of management experience
• Experience with consolidations in a multi-entity environment
• Strong knowledge of U.S. GAAP and intercompany accounting
• Experience with large ERP systems and consolidation platforms

Responsibilities

• Oversee monthly, quarterly, and annual consolidation for domestic and international entities
• Oversee intercompany eliminations and reconciliations
• Ensure compliance with U.S. GAAP and company policy
• Coordinate close calendar and meet reporting deadlines
• Assist internal/external audits related to consolidations and intercompany balances
• Develop and coach accounting staff

Skills

Verbal communication

Written communication

Attention to detail

Problem solving

Leadership

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle

OneStream

Excel

Job description

BDO USA, P.A. is seeking a Manager, Consolidations to oversee multi-entity financial consolidation, eliminations, intercompany accounting and related reconciliations for timely, accurate results.

Lead and develop accounting professionals, coordinate close processes with corporate and business units, ensure strong internal controls, and drive efficiency and scalability of consolidation activities.

Strong knowledge of U.S. GAAP, ERP systems, and advanced Excel; CPA preferred.