Global Consolidations Manager | Intercompany Expert

BDO USA, Llp; Detroit (MI); Sur place; USD 95 000 - 125 000; Plein temps

Avantages offerts par ce poste

ESOP ownership

Total Rewards benefits

Résumé du poste

BDO USA, LLP is seeking a Manager, Consolidations to lead financial consolidation activities across a multi-entity organization. You will manage intercompany eliminations, currency translation, and related reconciliations, ensuring timely, accurate consolidated results.

The role requires extensive experience in consolidations, strong communication, and leadership to develop accounting professionals and collaborate with corporate finance teams. A CPA and ERP experience are preferred.

Qualifications

• Bachelor’s degree in Accounting or Finance required; CPA preferred.
• Seven+ years of progressive accounting experience.
• Experience with large ERP systems and consolidation/financial close platforms.

Responsabilités

• Oversee monthly, quarterly, and annual consolidation activities for domestic and international entities.
• Prepare intercompany eliminations and reconciliations with proper documentation.
• Review consolidation entries, rollforwards, and related schedules for accuracy and GAAP compliance.
• Coordinate close calendar and ensure reporting deadlines are met.
• Assist with internal and external audits related to consolidations and intercompany matters.

Connaissances

Communication

Attention to detail

Problem solving

Leadership

Collaboration

Formation

Bachelor’s degree in Accounting or Finance

CPA, preferred

Outils

Oracle

OneStream

Excel

Description du poste

BDO USA, LLP is seeking a Manager, Consolidations to lead financial consolidation activities across a multi-entity organization. You will manage intercompany eliminations, currency translation, and related reconciliations, ensuring timely, accurate consolidated results.

The role requires extensive experience in consolidations, strong communication, and leadership to develop accounting professionals and collaborate with corporate finance teams. A CPA and ERP experience are preferred.