Global Consolidations Manager - GAAP & SEC Reporting

Dana Corp; Maumee (OH); On-site; USD 90,000 - 120,000; Full time

Job summary

Dana Corp is seeking a Manager, Global Consolidations to ensure accurate preparation of consolidated financial statements according to U.S. GAAP. This role involves collaboration with senior management and cross-functional teams to strengthen financial reporting processes.

The ideal candidate will have over 6 years of accounting experience and expertise in managing consolidations. Key responsibilities include supporting the monthly and quarterly consolidation processes, reviewing journal entries, and preparing regulatory reports.

Qualifications

• Minimum of 6 years of progressive accounting experience.
• Comprehensive knowledge of GAAP and regulatory requirements.
• Proven track record of managing multinational consolidations.
• Strong analytical, strategic planning, and problem-solving skills.
• Clear communication skills for presenting complex information.

Responsibilities

• Prepare and support the monthly, quarterly, and annual global consolidation process.
• Review and post journal entries and consolidation adjustments.
• Perform detailed review of consolidation outputs and investigate variances.
• Execute foreign currency translation and related accounting under ASC 830.
• Support the preparation of 10-K, 10-Q, and earnings releases.

Skills

GAAP knowledge

Analytical skills

Communication skills

Stakeholder management

Process improvement

Financial systems proficiency

Education

Bachelor's degree in accounting or finance

Tools

HFM

Blackline

ERP systems

Job description

Dana Corp is seeking a Manager, Global Consolidations to ensure accurate preparation of consolidated financial statements according to U.S. GAAP. This role involves collaboration with senior management and cross-functional teams to strengthen financial reporting processes.

The ideal candidate will have over 6 years of accounting experience and expertise in managing consolidations. Key responsibilities include supporting the monthly and quarterly consolidation processes, reviewing journal entries, and preparing regulatory reports.