Global Corporate Accounting Consolidations Director

Foster McKay; New Jersey; Hybrid; USD 180,000 - 260,000; Full time

Benefits offered by this job

Hybrid work

On-site 3 days

Job summary

Foster McKay in New Jersey seeks a Director of Corporate Accounting, Consolidation and Reporting to lead global close, consolidation, and the corporate general ledger. You will standardize accounting practices, strengthen controls, and partner with regional finance teams to deliver timely, reliable consolidated financial information.

The role demands hands-on leadership of intercompany reconciliations, audits, and external reporting, overseeing the annual financial statements, footnotes, and

Qualifications

• CPA with 10+ years in corporate accounting and consolidation.
• Proven ability to lead cross-functional teams and drive process improvements.
• Strong knowledge of US GAAP and intercompany accounting.
• Experience with Oracle Financials and consolidation/EPM.
• M&A experience and post-acquisition integration preferred.

Responsibilities

• Own the global monthly, quarterly, and annual close and consolidation.
• Lead corporate general ledger accounting and cash reconciliations.
• Develop and manage the corporate accounting/consolidations team; liaise with external auditors.
• Oversee balance sheet reconciliations and flux analysis.
• Own intercompany reconciliations and eliminations across US/Canada.
• Partner with FP&A to align actuals, forecasts and Board materials.
• Identify opportunities to shorten the close and automate reporting.

Skills

Leadership

GAAP knowledge

M&A experience

Process improvement

Education

CPA

Bachelor's in Accounting

Tools

Oracle Financials

Excel

Job description

Foster McKay in New Jersey seeks a Director of Corporate Accounting, Consolidation and Reporting to lead global close, consolidation, and the corporate general ledger. You will standardize accounting practices, strengthen controls, and partner with regional finance teams to deliver timely, reliable consolidated financial information.

The role demands hands-on leadership of intercompany reconciliations, audits, and external reporting, overseeing the annual financial statements, footnotes, and