Manager, Global Consolidations & Intercompany

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

Benefits offered by this job

ESOP

Job summary

BDO USA, LLP is seeking a Manager, Consolidations to oversee key corporate accounting activities across a multi-entity organization. The role focuses on financial consolidations, eliminations, intercompany accounting, and related reconciliations, coordinating close timelines, and maintaining strong internal controls.

The position partners with corporate and business-unit finance teams to enhance accuracy, efficiency, and scalability of consolidation processes, while managing and developing

Qualifications

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

Responsibilities

• Manages monthly, quarterly, and annual consolidation activities for domestic and international entities.
• Prepares intercompany eliminations, including revenue/expense, receivables/payables, investments, and unrealized profits.
• Oversees intercompany reconciliations and resolves variances to meet close timelines.
• Applies intercompany policies and close requirements, suggesting improvements.
• Reviews consolidation and elimination journal entries and schedules for accuracy and policy compliance.
• Coordinates close calendar activities and ensures reporting deadlines are met.
• Performs variance analyses to identify unusual activity or errors.
• Supports internal and external audits related to consolidations and intercompany matters.
• Maintains internal controls and assists with remediation of deficiencies.
• Leads special projects and system enhancements as needed.

Skills

Consolidations

Intercompany accounting

GAAP knowledge

Close process

Education

Bachelor’s degree in Accounting or Finance

CPA, preferred

Tools

Oracle

OneStream

Job description

BDO USA, LLP is seeking a Manager, Consolidations to oversee key corporate accounting activities across a multi-entity organization. The role focuses on financial consolidations, eliminations, intercompany accounting, and related reconciliations, coordinating close timelines, and maintaining strong internal controls.

The position partners with corporate and business-unit finance teams to enhance accuracy, efficiency, and scalability of consolidation processes, while managing and developing