Global Consolidations Manager — Intercompany Expert

BDO USA, Llp; Kalamazoo (MI); On-site; USD 95,000 - 125,000; Full time

Job summary

BDO USA, P.A. seeks a Manager of Consolidations to lead and supervise multi-entity close processes, ensure accurate eliminations, and coordinate intercompany accounting across domestic and international entities.

The role requires strong knowledge of US GAAP, ERP systems, and advanced Excel/financial analysis. You will guide accounting professionals and partner with corporate finance teams to improve consolidation efficiency and controls.

Qualifications

• Seven or more years of progressive accounting experience, required.
• Two or more years of management experience, preferred.
• Experience performing or managing financial consolidations in a complex, multi-entity environment, preferred.
• Strong knowledge of U.S. GAAP, consolidated reporting, foreign currency matters, and intercompany accounting, preferred.
• Experience with large ERP systems and consolidation or financial close platforms, preferred.

Responsibilities

• Manages the execution of monthly, quarterly, and annual consolidation activities for domestic and international entities, including review of entity submissions, consolidation adjustments, currency translation, noncontrolling interests, and consolidated financial results.
• Manages the preparation and documentation of intercompany eliminations, including revenue and expense, receivables and payables, investments and equity, and applicable unrealized intercompany profits.
• Oversees intercompany reconciliations and investigates differences between entities; coordinates with accounting teams to resolve out‑of‑balance positions and ensure intercompany accounts are reconciled within established close timelines.
• Applies established intercompany accounting policies, reconciliation standards, settlement procedures, and close requirements and assists in identifying opportunities to improve or standardize those processes.
• Reviews consolidation and elimination journal entries, account reconciliations, rollforwards, and supporting schedules for completeness, accuracy, appropriate support, and compliance with company policy and U.S. GAAP.
• Coordinates assigned activities of the close calendar, monitor dependencies and outstanding items, escalates issues a applicable, and ensure reporting deadlines are met.
• Reviews consolidation results and performs variance, trend, and reasonableness analyses to identify unusual activity, potential errors, or incomplete consolidation and elimination entries.
• Assists with internal and external audit requests related to consolidations, eliminations, intercompany balances, foreign currency matters, and related controls and supporting documentation.
• Maintains effective internal controls and documentation over assigned consolidation and elimination processes and assists with the identification and remediation of control or process deficiencies.
• Assists management with special projects, accounting research, system enhancements, organizational changes, and other corporate accounting initiatives as needed
• Other duties as required

Skills

Accounting experience

Consolidations

Intercompany accounting

GAAP knowledge

ERP systems

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Oracle

OneStream

Job description

BDO USA, P.A. seeks a Manager of Consolidations to lead and supervise multi-entity close processes, ensure accurate eliminations, and coordinate intercompany accounting across domestic and international entities.

The role requires strong knowledge of US GAAP, ERP systems, and advanced Excel/financial analysis. You will guide accounting professionals and partner with corporate finance teams to improve consolidation efficiency and controls.