Consolidations Manager, Multi-Entity Accounting

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

Descripción de la vacante

BDO USA, LLP is seeking a Manager of Consolidations to lead multi-entity financial consolidation, intercompany reconciliations, and related close processes. You will coordinate monthly, quarterly, and annual closings across domestic and international entities, review eliminations, and ensure compliance with U.S. GAAP.

Strong leadership and ERP experience are required. The role emphasizes process improvement, robust internal controls, and collaboration with finance teams to scale consolidation

Formación

• Bachelor’s degree required; focus in Accounting or Finance preferred.
• Seven (7) or more years of progressive accounting experience, required.
• Two (2) or more years of management experience, preferred.
• Strong knowledge of U.S. GAAP, consolidated reporting, foreign currency matters, and intercompany accounting, preferred.
• Experience with large ERP systems and consolidation or financial close platforms, preferred.

Responsabilidades

• Manages the execution of monthly, quarterly, and annual consolidation activities for domestic and international entities, including review of entity submissions, consolidation adjustments, currency translation, noncontrolling interests, and consolidated financial results.
• Manages the preparation and documentation of intercompany eliminations, including revenue and expense, receivables and payables, investments and equity, and applicable unrealized intercompany profits.
• Oversees intercompany reconciliations and investigates differences between entities; coordinates with accounting teams to resolve out-of-balance positions and ensure intercompany accounts are reconciled within established close timelines.
• Applies established intercompany accounting policies, reconciliation standards, settlement procedures, and close requirements and assists in identifying opportunities to improve or standardize those processes.
• Reviews consolidation and elimination journal entries, account reconciliations, rollforwards, and supporting schedules for completeness, accuracy, appropriate support, and compliance with company policy and U.S. GAAP.
• Coordinates assigned activities of the close calendar, monitor dependencies and outstanding items, escalates issues a applicable, and ensure reporting deadlines are met.
• Reviews consolidation results and performs variance, trend, and reasonableness analyses to identify unusual activity, potential errors, or incomplete consolidation and elimination entries.
• Assists with internal and external audit requests related to consolidations, eliminations, intercompany balances, foreign currency matters, and related controls and supporting documentation.
• Maintains effective internal controls and documentation over assigned consolidation and elimination processes and assists with the identification and remediation of control or process deficiencies.
• Assists management with special projects, accounting research, system enhancements, organizational changes, and other corporate accounting initiatives as needed.
• Other duties as required

Conocimientos

Accounting

U.S. GAAP

Intercompany

Leadership

Excel

Educación

Bachelor's degree

Herramientas

Oracle

OneStream

Excel

Descripción del empleo

BDO USA, LLP is seeking a Manager of Consolidations to lead multi-entity financial consolidation, intercompany reconciliations, and related close processes. You will coordinate monthly, quarterly, and annual closings across domestic and international entities, review eliminations, and ensure compliance with U.S. GAAP.

Strong leadership and ERP experience are required. The role emphasizes process improvement, robust internal controls, and collaboration with finance teams to scale consolidation