Global Consolidations Leader - SEC Reporting & Automation

CFS

Melville (NY)

Hybrid

USD 160,000 - 200,000

Full time

2 days ago
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Job summary

CFS in Melville, NY is seeking a Senior Accounting Manager – Consolidations to own global consolidations for a multinational public company. You will partner with executive stakeholders, drive automation and AI-enabled efficiencies, and mentor a high-performing accounting team.

In this role you will oversee intercompany eliminations, foreign currency translation, and support SEC filings and statutory reporting.

Qualifications

  • 10+ years of accounting or finance experience.
  • 5+ years of consolidation experience within a multi-entity environment.
  • Strong knowledge of U.S. GAAP and consolidated financial reporting.
  • Experience with Hyperion, HFM, Workiva or similar systems.

Responsibilities

  • Lead monthly, quarterly, and annual global consolidation activities, including intercompany eliminations and close management.
  • Oversee foreign currency translation and remeasurement for international subsidiaries.
  • Support SEC filings and statutory reporting requirements.
  • Maintain SOX compliance and internal controls over financial reporting.
  • Partner with global finance teams to ensure accurate, timely, and compliant reporting.

Skills

Leadership
Consolidations
Intercompany eliminations
Process improvement
Mentoring
Global reporting

Tools

Hyperion
HFM
Workiva

Job description

CFS in Melville, NY is seeking a Senior Accounting Manager – Consolidations to own global consolidations for a multinational public company. You will partner with executive stakeholders, drive automation and AI-enabled efficiencies, and mentor a high-performing accounting team.

In this role you will oversee intercompany eliminations, foreign currency translation, and support SEC filings and statutory reporting.

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