Hybrid Corporate Consolidations Lead | GAAP Expert

Atlantic Group; Delaware; Hybrid; USD 130,000 - 195,000; Full time

Job summary

Atlantic Group is seeking a Corporate Consolidations Manager in New Castle County, DE, offering $130,000–$195,000/year plus bonus and a hybrid work schedule. You will oversee monthly, quarterly, and annual consolidations, ensuring accurate financial reporting under U.S.

GAAP in a large corporate environment. The role requires 7+ years of corporate accounting and consolidation experience, strong leadership, and proficiency in SAP and Excel.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field is required.
• 7+ years of progressive accounting experience, including corporate consolidations and financial reporting, is required.
• Strong understanding of U.S. GAAP, multi-entity consolidations, intercompany accounting, foreign currency translation, and corporate financial reporting is required.
• Advanced proficiency in Microsoft Excel and enterprise accounting or financial consolidation systems is required, with SAP experience preferred.
• Strong leadership, analytical, organizational, communication, and problem-solving skills with the ability to manage complex reporting processes and collaborate across multiple departments are required.

Responsibilities

• Lead monthly, quarterly, and annual financial consolidation processes across multiple entities and business units.
• Oversee corporate accounting activities, review consolidated results, and ensure timely financial reporting.
• Manage intercompany reconciliations, eliminations, foreign currency translations, and consolidation adjustments.
• Review consolidated financial statements, journal entries, and schedules to ensure compliance with U.S. GAAP.
• Strengthen internal controls, standardize consolidation procedures, and improve financial close and reporting processes.
• Supervise and develop accounting professionals while collaborating with cross-functional finance teams.

Skills

Leadership

Analytical

Communication

Problem solving

Organizational skills

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Excel

Enterprise accounting systems

Job description

Atlantic Group is seeking a Corporate Consolidations Manager in New Castle County, DE, offering $130,000–$195,000/year plus bonus and a hybrid work schedule. You will oversee monthly, quarterly, and annual consolidations, ensuring accurate financial reporting under U.S.

GAAP in a large corporate environment. The role requires 7+ years of corporate accounting and consolidation experience, strong leadership, and proficiency in SAP and Excel.