Corporate Consolidation Manager

Vaco

Columbus (OH)

On-site

USD 120,000 - 175,000

Full time

8 hours ago
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Job summary

Highspring LLC (d/b/a Vaco by Highspring) is seeking an experienced Consolidation Manager to lead multi-entity consolidation, financial reporting, and system enhancements. You will oversee intercompany reconciliations and ensure accurate close processes for multiple entities.

The role requires strong technical consolidation knowledge, leadership, and a focus on improving controls and automation within a complex environment. CPA and public-company exposure are a plus.

Qualifications

  • Bachelor's degree in Accounting or Finance required.
  • 7+ years of progressive accounting experience, including multi-entity consolidations.
  • Strong knowledge of intercompany accounting and foreign currency translation.
  • Experience with Oracle FCCS, HFM, Hyperion or comparable platforms.
  • Familiarity with U.S. GAAP and SOX compliance.
  • Leadership or supervisory experience preferred.
  • Advanced Excel skills with large data sets.
  • Public company experience is a plus.

Responsibilities

  • Manage the preparation and review of consolidated financial results across multiple entities.
  • Oversee internal management reporting, including cash flow statements and analyses.
  • Investigate intercompany transactions and reconciliation discrepancies.
  • Provide leadership and technical guidance to accounting team members.
  • Maintain and improve consolidation systems, data integrity, and mappings.
  • Partner with corporate accounting to resolve reporting issues.
  • Identify opportunities to strengthen controls and automate processes.
  • Support monthly and quarterly close activities and eliminations.

Skills

Intercompany accounting
Foreign currency translation
Consolidated financial statements
Advanced Excel
Leadership
Analytical/problem-solving
SOX compliance

Education

Bachelor's degree in Accounting or Finance
CPA preferred

Tools

Oracle FCCS
HFM
Hyperion

Job description

We are partnering with a large, established organization seeking an experienced Consolidation Manager to support a complex, multi-entity accounting environment. This position combines technical consolidation expertise with financial reporting oversight, systems management, and team leadership. The ideal candidate will be a proactive problem-solver who enjoys investigating accounting discrepancies, improving processes, and working with financial technology.

Key Responsibilities
  • Manage the preparation and review of consolidated financial results, ensuring accurate reporting across multiple business entities.
  • Oversee internal management reporting, including consolidated cash flow statements, financial analyses, and reporting packages.
  • Investigate complex intercompany transactions, foreign currency translation issues, and reconciliation discrepancies.
  • Provide leadership and technical guidance to accounting team members, reviewing their work and supporting timely completion of reporting activities.
  • Maintain and improve consolidation systems, including financial data integrity, account mappings, and reporting processes.
  • Partner with corporate accounting, finance, and other departments to resolve reporting issues and support business initiatives.
  • Identify opportunities to strengthen financial controls, automate processes, and improve reporting efficiency.
  • Support monthly and quarterly close activities, including consolidation adjustments, intercompany eliminations, and financial statement validation.
Qualifications
  • Bachelor's degree in Accounting or Finance required; CPA preferred.
  • 7+ years of progressive accounting experience, including significant exposure to multi-entity consolidations and financial reporting.
  • Strong technical knowledge of intercompany accounting, foreign currency translation, and consolidated financial statements.
  • Experience with Oracle FCCS, HFM, Hyperion, or comparable consolidation platforms strongly preferred.
  • Familiarity with U.S. GAAP, financial controls, and SOX compliance.
  • Previous leadership or supervisory experience preferred.
  • Strong analytical and problem-solving skills, with the ability to independently investigate complex accounting issues.
  • Advanced Excel skills and comfort working with large financial data sets and accounting systems.
  • Public company or public accounting experience is a plus.
Equal Opportunity Notice

Highspring LLC (d/b/a Vaco by Highspring) and its parents, affiliates, and subsidiaries (\"we,\" \"our,\" or \"Vaco by Highspring\") are committed to the full inclusion of all qualified individuals and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by applicable law. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if an accommodation is needed to participate in the job application or interview process, please contact HR@vaco.com.

Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.

For residents of Ontario, Canada only: to the extent the position for employment is not with Highspring or not otherwise noted as vacant above, candidate should be informed that this role is to replace a presently employed person at Vaco by Highspring's client.

Pay Transparency Notice

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

  • the individual's skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations; and
  • other business and organizational needs.

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company's retirement plan (or similar retirement benefits).

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