Global Consolidation Lead (US GAAP/IFRS) - Tagetik Expert

EXALTA; Athens (AL); On-site; USD 110,000 - 150,000; Full time

Job summary

EXALTA is seeking a Group Consolidation Manager to lead the consolidation of financial results across multiple subsidiaries in alignment with US GAAP and IFRS. You will manage the Tagetik consolidation system for income statements, balance sheets, and cash flows, ensuring accurate representations for management and regulators.

Responsibilities include intercompany eliminations, reporting, regulatory compliance, and cross-functional collaboration with tax, legal, treasury, and FP&A teams in a

Qualifications

• 5+ years hands-on consolidation software experience (Tagetik or similar).
• CPA or CMA preferred; strong technical accounting background.
• Expert in US GAAP financial reporting, intercompany, multi-currency.

Responsibilities

• Lead multi-currency consolidation for monthly, quarterly, and annual statements.
• Prepare consolidated reports for senior management and perform variance analysis.
• Ensure IFRS and US GAAP regulatory compliance and local adjustments.
• Administer Tagetik, train users, and promote best practices.
• Provide guidance on complex accounting issues and private equity transactions.
• Drive process improvements and internal controls in the consolidation process.
• Collaborate with tax, legal, treasury, FP&A and regional finance teams.

Skills

US GAAP

IFRS

Consolidation

Intercompany

Multi-currency

Analytical review

Leadership

Attention to detail

Education

CPA or CMA preferred

Tools

Tagetik

Job description

EXALTA is seeking a Group Consolidation Manager to lead the consolidation of financial results across multiple subsidiaries in alignment with US GAAP and IFRS. You will manage the Tagetik consolidation system for income statements, balance sheets, and cash flows, ensuring accurate representations for management and regulators.

Responsibilities include intercompany eliminations, reporting, regulatory compliance, and cross-functional collaboration with tax, legal, treasury, and FP&A teams in a