Global Consolidations & Financial Reporting 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

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.