Corporate Accounting Manager

Dana Canada Corp.; Maumee (OH); On-site; USD 90,000 - 130,000; Full time

Job summary

Dana Canada Corp. is seeking a Senior Consolidations Accountant to lead monthly, quarterly, and annual global consolidation processes, including entity rollups and eliminations under ASC 810.

You will review journal entries, analyze variances, support intercompany settlements, and manage the HFM system with mappings and translations. CPA preferred; Bachelor’s in accounting/finance required.

Qualifications

• Minimum of 6 years of progressive accounting experience.
• Comprehensive knowledge of GAAP and regulatory requirements.
• Proven track record of managing multinational consolidations, internal controls, and compliance in a complex, regulated environment.
• Strong analytical, strategic planning, and problem-solving skills.
• Clear and effective communication skills, adept at presenting complex information to various audiences.
• Proficiency in financial systems and accounting software, specifically HFM and Blackline.
• Experience with ERP systems and advanced data analysis tools.
• Bachelor’s degree in accounting or finance; CPA preferred.

Responsibilities

• Prepare and support monthly, quarterly, and annual global consolidations, including entity rollups and eliminations.
• Review and post journal entries and consolidation adjustments, ensuring completeness and accuracy.
• Perform detailed review of consolidation outputs and investigate variances.
• Support reconciliation of consolidated balances and tie-out to schedules and disclosures.
• Execute foreign currency translation, remeasurement, and related accounting under ASC 830.
• Prepare and analyze intercompany imbalances, eliminations, and settlement processes with global teams.
• Support accounting on cross-border transactions, legal entity restructurings, and capital flows.
• Assist in SEC reporting and earnings releases, including consolidated statements and footnotes.
• Ensure alignment between consolidation outputs and external disclosures; coordinate with SOX and external reporting teams.
• Maintain HFM system, including entity hierarchies, mappings, and translations; drive process improvements.
• Identify automation opportunities to reduce manual entries and improve cycle time.
• Support system implementations, upgrades, and integrations; maintain master data governance.

Skills

GAAP knowledge

Multinational consolidation

Internal controls

Analytical skills

Communication skills

HFM

Blackline

ERP systems

Process improvement

Data analysis

Education

Bachelor’s degree in accounting or finance

CPA preferred

Tools

HFM

Blackline

ERP systems

Job description

Job Duties and Responsibilities

• Prepare and support the monthly, quarterly, and annual global consolidation process, including entity rollups, eliminations, and top-side adjustments
• Review and post journal entries and consolidation adjustments, ensuring completeness and accuracy
• Perform detailed review of consolidation outputs and investigate variances
• Support the reconciliation of consolidated balances and tie-out to supporting schedules and disclosures
• Execute foreign currency translation (CTA), remeasurement, and related accounting under ASC 830
• Prepare and analyze intercompany imbalances, eliminations, and settlement processes, coordinating with global teams to resolve differences
• Support accounting on cross-border transactions, legal entity restructurings, and capital flows
• Support the preparation of 10-K, 10-Q, and earnings releases, including consolidated financial statements and footnotes
• Ensure alignment between consolidation outputs and external reporting disclosures
• Partner with External Reporting to ensure internal consistency and audit readiness
• Maintain and support the consolidation system (HFM), including entity hierarchies, account mappings and consolidation rules and translations
• Assist in identifying process improvements and automation to reduce manual entries and improve cycle time
• Support system implementations, upgrades, and integrations
• Support efforts to standardize and maintain processes around finance master data (i.e., charts of accounts)
• Provide support to international operations related to local / US GAAP conversion and other technical matters
• Work with external reporting and SOX teams to ensure proper internal controls are in place in the US and rolled out consistently globally

Position Requirements

• Minimum of 6 years of progressive accounting experience
• Comprehensive knowledge of GAAP and regulatory requirements
• Proven track record of managing multinational consolidations, internal controls, and compliance in a complex, regulated environment
• Strong analytical, strategic planning, and problem-solving skills
• Clear and effective communication skills, adept at presenting complex information in a comprehensible manner to various audiences
• Proficiency in financial systems and accounting software, specifically HFM and Blackline
• Excellent written and oral communication skills with all levels of staff
• Able to meet deadlines, solve problems independently, take initiative, and make decisions
• Strong attention to detail and ability to work with a high degree of accuracy
• Experience in internal controls, financial reporting, and process improvement
• Excellent stakeholder management, ensuring alignment across departments and teams
• Advanced proficiency in financial systems and SEC reporting tools
• Experience with ERP systems and advanced data analysis tools

Required Education:

• A Bachelor’s degree is required, with a preference for accounting or finance
• CPA preferred

Join our team of 28,000 problem solvers who are fostering a culture of innovation by leveraging the diverse perspectives of our global team. We believe in facing challenges head-on by finding opportunity and uncovering possibility, where roadblocks and barriers become targets instead of obstacles. We are One Dana with limitless opportunity.