Corporate Consolidations Manager

Atlantic Group; Delaware; Híbrido; USD 130 000 - 195 000; Tempo integral

Resumo da oferta

Atlantic Group is seeking a Corporate Consolidations Manager in New Castle County, DE, offering $130,000–$195,000/year plus bonus and a hybrid work schedule. You will oversee monthly, quarterly, and annual consolidations, ensuring accurate financial reporting under U.S.

GAAP in a large corporate environment. The role requires 7+ years of corporate accounting and consolidation experience, strong leadership, and proficiency in SAP and Excel.

Qualificações

• Bachelor's degree in Accounting, Finance, or a related field is required.
• 7+ years of progressive accounting experience, including corporate consolidations and financial reporting, is required.
• Strong understanding of U.S. GAAP, multi-entity consolidations, intercompany accounting, foreign currency translation, and corporate financial reporting is required.
• Advanced proficiency in Microsoft Excel and enterprise accounting or financial consolidation systems is required, with SAP experience preferred.
• Strong leadership, analytical, organizational, communication, and problem-solving skills with the ability to manage complex reporting processes and collaborate across multiple departments are required.

Responsabilidades

• Lead monthly, quarterly, and annual financial consolidation processes across multiple entities and business units.
• Oversee corporate accounting activities, review consolidated results, and ensure timely financial reporting.
• Manage intercompany reconciliations, eliminations, foreign currency translations, and consolidation adjustments.
• Review consolidated financial statements, journal entries, and schedules to ensure compliance with U.S. GAAP.
• Strengthen internal controls, standardize consolidation procedures, and improve financial close and reporting processes.
• Supervise and develop accounting professionals while collaborating with cross-functional finance teams.

Conhecimentos

Leadership

Analytical

Communication

Problem solving

Organizational skills

Formação académica

Bachelor's degree in Accounting/Finance

Ferramentas

SAP

Excel

Enterprise accounting systems

Descrição da oferta de emprego

Job Overview – Corporate Consolidations Manager

Compensation: $130,000 – $195,000/year + bonus

Location: New Castle County, DE

Schedule: Monday to Friday (Hybrid)

Atlantic Group is hiring a Corporate Consolidations Manager in New Castle County, DE for our client, supporting global financial consolidations, corporate accounting, and financial reporting. This role will oversee monthly, quarterly, and annual consolidation processes, ensuring accurate financial statements, intercompany eliminations, and compliance with U.S. GAAP. The ideal candidate brings extensive corporate accounting experience, strong consolidation expertise, and proficiency in SAP within a large corporate environment.

Responsibilities as the Corporate Consolidations Manager:

• Financial Consolidations: Lead monthly, quarterly, and annual financial consolidation processes across multiple entities and business units.
• Corporate Close: Oversee corporate accounting activities, review consolidated financial results, and ensure accurate and timely financial reporting.
• Intercompany Accounting: Manage intercompany reconciliations, eliminations, foreign currency translations, and consolidation adjustments.
• Financial Reporting: Review consolidated financial statements, journal entries, and supporting schedules to ensure compliance with U.S. GAAP.
• Process Improvement: Strengthen internal controls, standardize consolidation procedures, and improve financial close and reporting processes.
• Team Leadership: Supervise and develop accounting professionals while collaborating with cross-functional finance and accounting teams.

Qualifications for the Corporate Consolidations Manager:

• Education: Bachelor's degree in Accounting, Finance, or a related field is required.
• Experience: 7+ years of progressive accounting experience, including corporate consolidations and financial reporting, is required.
• Industry Knowledge: Strong understanding of U.S. GAAP, multi-entity consolidations, intercompany accounting, foreign currency translation, and corporate financial reporting is required.
• Technical Skills: Advanced proficiency in Microsoft Excel and enterprise accounting or financial consolidation systems is required, with SAP experience preferred.
• Skills & Attributes: Strong leadership, analytical, organizational, communication, and problem-solving skills with the ability to manage complex reporting processes and collaborate across multiple departments are required.