Global Consolidations Lead (SAP/BPC) – Close Expert

Vylor Inc.; Wilmington (DE); In loco; USD 120.000 - 180.000; Tempo pieno

Vantaggi offerti da questo lavoro

Paid time off

Well-being pay

Parental leave

Retirement plan

Tuition reimbursement

Descrizione del lavoro

Vylor is seeking a Consolidations Manager to join our Corporate Accounting team. You will lead global consolidation and close processes across multiple entities, ensuring timely, accurate financial reporting under US GAAP. The role partners with FP&A, Tax, and Audit, overseeing intercompany eliminations, currency translation, and adjustments.

Hands-on SAP and SAP BPC experience is essential. You will coach accounting professionals, establish ownership across the close, and drive standardization

Competenze

• Bachelor's degree in accounting or finance required.
• +7 years of progressive accounting experience including meaningful experience in corporate accounting or consolidations.
• Strong knowledge of U.S. GAAP and financial statement preparation.
• Hands-on experience with SAP, including financial accounting and reporting processes.
• Strong experience with SAP BPC Consolidations & Reporting, including consolidation, intercompany eliminations, currency translation, data validation, and reporting.

Mansioni

• Lead the monthly, quarterly, and annual global consolidation and corporate close processes.
• Manage the consolidation of multiple legal entities, business units, and reporting structures.
• Review consolidated financial results and ensure completeness and accuracy prior to reporting.
• Oversee intercompany reconciliation and elimination processes.
• Ensure appropriate accounting for foreign currency translation and consolidation adjustments.
• Monitor close activities, identify issues and dependencies, and drive timely resolution.
• Maintain and continuously improve consolidation procedures, closing schedules, and reporting standards.
• Ensure consolidated financial statements are prepared in accordance with U.S. GAAP and company accounting policies.
• Review balance sheet and income statement activity for unusual or significant items impacting consolidated results.
• Prepare and/or review corporate‑level journal entries and consolidation adjustments.
• Lead, coach, and develop accounting professionals supporting consolidation and corporate reporting.
• Establish clear ownership, expectations, and accountability across the close process.
• Drive standardization and process improvement across global accounting activities.

Conoscenze

Leadership

Collaboration

Analytical thinking

Financial reporting

Communication

Formazione

Bachelor's Degree in Accounting or Finance

Strumenti

SAP

SAP BPC

Descrizione del lavoro

Vylor is seeking a Consolidations Manager to join our Corporate Accounting team. You will lead global consolidation and close processes across multiple entities, ensuring timely, accurate financial reporting under US GAAP. The role partners with FP&A, Tax, and Audit, overseeing intercompany eliminations, currency translation, and adjustments.

Hands-on SAP and SAP BPC experience is essential. You will coach accounting professionals, establish ownership across the close, and drive standardization