Global Financial Consolidation Manager (US GAAP/IFRS)

EXALTA; Kenosha (WI); On-site; USD 120,000 - 160,000; Full time

Job summary

EXALTA is seeking a Group Consolidation Manager to lead multi-entity financial consolidation under US GAAP and IFRS. You will oversee multi-currency processes, intercompany eliminations, and regulatory reporting, using Tagetik.

The role requires senior-level leadership within a complex, multi-ERP structure and close collaboration with tax, legal, treasury, and FP&A teams. The successful candidate will drive process improvements, ensure data integrity, and provide technical accounting guidance

Qualifications

• 5+ years hands-on consolidation software experience (Tagetik or similar).
• CPA or CMA preferred; strong technical accounting background.
• Expertise in US GAAP financial reporting, consolidation processes, intercompany accounting.
• Ability to operate at a senior management level within a multi-entity, multi-ERP organization.

Responsibilities

• Manage the group’s multi-currency consolidation process, including intercompany reconciliations and eliminations, to produce monthly, quarterly, and annual consolidated statements.
• Prepare high-quality consolidated reports for senior management, conduct variance analysis, and review balance sheet reconciliations.
• Ensure compliance with IFRS and local GAAP adjustments.
• Administer and improve consolidation tools (Tagetik), train users, and implement best practices across the group.
• Provide guidance on complex accounting issues, equity movements, and multi-currency transactions in a private equity environment.
• Identify and implement operational and internal control improvements to enhance efficiency and accuracy in the consolidation process.
• Collaborate with tax, legal, treasury, FP&A and regional finance teams to ensure smooth financial operations and reporting.

Skills

Consolidation software

US GAAP accounting

Intercompany accounting

Multi-currency management

IFRS knowledge

Advanced Excel

Leadership

Education

CPA/CMA preferred

Tools

Tagetik

Job description

EXALTA is seeking a Group Consolidation Manager to lead multi-entity financial consolidation under US GAAP and IFRS. You will oversee multi-currency processes, intercompany eliminations, and regulatory reporting, using Tagetik.

The role requires senior-level leadership within a complex, multi-ERP structure and close collaboration with tax, legal, treasury, and FP&A teams. The successful candidate will drive process improvements, ensure data integrity, and provide technical accounting guidance