Global Consolidations Manager — GAAP & SEC Reporting

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

Job summary

Dana Incorporated, located in Maumee, Ohio, is seeking a Manager of Global Consolidations to oversee the financial consolidation and close processes. This role will collaborate with cross-functional teams to support the production of timely, accurate consolidated financial statements in compliance with U.S. GAAP and SEC requirements.

The ideal candidate will have a minimum of 6 years of accounting experience, a Bachelor's degree in Accounting or Finance, and proficiency in financial systems like HFM and Blackline.

Qualifications

• Minimum of 6 years of progressive accounting experience.
• Comprehensive knowledge of GAAP and regulatory requirements.
• Proficiency in financial systems, especially HFM and Blackline.

Responsibilities

• Prepare and support the global consolidation process.
• Review and post journal entries ensuring accuracy.
• Support preparation of 10-K, 10-Q, and earnings releases.

Skills

GAAP knowledge

Multinational consolidations

Analytical skills

Stakeholder management

Financial systems proficiency

Education

Bachelor’s degree in Accounting or Finance

CPA

Tools

HFM

Blackline

ERP systems

Job description

Dana Incorporated, located in Maumee, Ohio, is seeking a Manager of Global Consolidations to oversee the financial consolidation and close processes. This role will collaborate with cross-functional teams to support the production of timely, accurate consolidated financial statements in compliance with U.S. GAAP and SEC requirements.

The ideal candidate will have a minimum of 6 years of accounting experience, a Bachelor's degree in Accounting or Finance, and proficiency in financial systems like HFM and Blackline.