Consolidations Manager - Lead Multi-Entity Close & Interco

BDO USA, Llp; Columbus (OH); Presencial; USD 95.000 - 125.000; Jornada completa

Descripción de la vacante

BDO USA, P.A. is seeking a Manager of Consolidations to oversee multi-entity financial consolidations, intercompany eliminations, and related reconciliations. You will coordinate close activities, ensure accuracy, and strengthen internal controls across the organization.

The role requires leadership of accounting professionals, collaboration with corporate and unit finance teams, and expertise in U.S. GAAP. CPA preferred and ERP/Consolidation system experience is highly valued.

Formación

• Bachelor's degree in Accounting or Finance required.
• Seven+ years of progressive accounting experience.
• Two+ years of management experience preferred.
• Strong knowledge of U.S. GAAP and intercompany accounting.
• Experience with large ERP systems and consolidation platforms.

Responsabilidades

• Manage monthly, quarterly, and annual consolidations for multi-entity groups.
• Prepare intercompany eliminations and reconciliations with supporting schedules.
• Review variances and ensure close deadlines are met.
• Maintain internal controls and documentation over consolidation processes.
• Assist with audits and system enhancements as needed.

Conocimientos

Consolidations

Intercompany

Close process

GAAP knowledge

Communication skills

Leadership

Educación

Bachelor's degree in Accounting/Finance

CPA (preferred)

Herramientas

Oracle

OneStream

Excel (advanced)

Descripción del empleo

BDO USA, P.A. is seeking a Manager of Consolidations to oversee multi-entity financial consolidations, intercompany eliminations, and related reconciliations. You will coordinate close activities, ensure accuracy, and strengthen internal controls across the organization.

The role requires leadership of accounting professionals, collaboration with corporate and unit finance teams, and expertise in U.S. GAAP. CPA preferred and ERP/Consolidation system experience is highly valued.