Consolidations Manager – Multi-Entity GAAP Close Expert

Hire Point Recruiting; New Jersey; Presencial; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

Hire Point Recruiting is seeking an Accounting Manager for leading the consolidation of financial results across multiple entities in accordance with U.S. GAAP.

The role oversees the close process, intercompany accounting, eliminations, and consolidated reporting while partnering with accounting teams to strengthen controls and streamline processes. The ideal candidate will have a Bachelor’s degree in Accounting or Finance, 5+ years of multi-entity consolidation experience, and strong ERP

Formación

• 5+ years of progressive accounting experience with multi-entity consolidations.
• Strong knowledge of U.S. GAAP, intercompany accounting, and consolidated reporting.
• Experience coordinating monthly, quarterly, and annual close processes.
• Experience with ERP and consolidation systems (Oracle, SAP, OneStream, Hyperion).
• Excellent communication and ability to collaborate across entities.

Responsabilidades

• Oversee monthly, quarterly, and annual consolidation across multiple entities.
• Prepare and review consolidated financial statements and cash flows.
• Manage intercompany accounting, reconciliations, and elimination entries.
• Ensure accuracy and compliance with U.S. GAAP and internal policies.
• Coordinate close timelines with subsidiaries and business units.
• Support integration of newly acquired entities into consolidation processes.
• Maintain internal controls and documentation for consolidations.
• Assist external audits with schedules and responses.

Conocimientos

U.S. GAAP knowledge

Excel proficiency

Analytical thinking

Attention to detail

Cross-functional collaboration

Educación

Bachelor's degree in Accounting or Finance

CPA preferred

Herramientas

Oracle

SAP

OneStream

Hyperion

Descripción del empleo

Hire Point Recruiting is seeking an Accounting Manager for leading the consolidation of financial results across multiple entities in accordance with U.S. GAAP.

The role oversees the close process, intercompany accounting, eliminations, and consolidated reporting while partnering with accounting teams to strengthen controls and streamline processes. The ideal candidate will have a Bachelor’s degree in Accounting or Finance, 5+ years of multi-entity consolidation experience, and strong ERP