Global Consolidations Senior Manager, Accounting

Collectors Universe, Inc.

California (MO)

Hybrid

USD 139,000 - 215,000

Full time

14 days+

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Benefits offered by this job

Health Insurance

401(K) Matching Plan

Vacation

Holiday Pay

Employee Discounts

Flexible Hours

Fun Working Environment

Job summary

Collectors Universe, Inc. is seeking a Senior Manager to join its Corporate Accounting team focusing on global consolidations and external financial reporting. You will ensure accurate multi-entity results across currencies in line with US GAAP.

You will lead monthly closes, support ASC 810/830, intercompany accounting, and ERP system improvements while partnering with FP&A, Tax, and external auditors. A CPA is a plus and Big 4 experience is valued.

Qualifications

Bachelor's degree in Accounting, Finance, or related field.
8–10 years progressive accounting experience, including multi-entity/multi-currency consolidations.
Strong knowledge of US GAAP (ASC 810, ASC 830) and intercompany accounting.
Advanced Excel skills (pivot tables, lookups, modeling).
Experience with ERP/consolidation tools (Oracle, SAP, NetSuite, Workday; consolidation tools).
CPA preferred; Big 4 or national firm background a plus.

Responsibilities

Lead monthly, quarterly, and annual consolidation for multiple domestic and international entities.
Prepare and review intercompany eliminations, minority interest, and equity entries.
Manage foreign currency translation and remeasurement per ASC 830.
Maintain ERP consolidation system mappings and entity structures.
Collaborate with regional directors to ensure timely financial data submission.
Assist with intercompany billing and TP journal entries.
Support preparation of consolidated financial statements and footnotes.