Manufacturing Consolidations Lead

UHY-US; Farmington Hills (MI); On-site; USD 90,000 - 130,000; Full time

Job summary

UHY Advisors is seeking a Consolidations Manager for an onsite, direct-hire role focused on manufacturing accounting and consolidation processes. You will manage multi-entity consolidations, review entries, and support close processes while collaborating with finance and operations teams.

You will apply US GAAP, analyze large data sets in Excel, and drive process improvements. CPA or CPA-track candidates are encouraged, with training available as needed.

Qualifications

• Progressive accounting experience with a strong manufacturing background.
• Strong understanding of journal entries, general ledger accounting, reconciliations, and financial reporting.
• Experience with financial consolidations, intercompany accounting, and elimination entries.
• Solid Excel skills; analyze financial data and build complex schedules.
• Epicor ERP experience is helpful but not required.
• CPA or CPA-track candidates encouraged; training available.

Responsibilities

• Manage consolidation of financial information across entities and units.
• Prepare and review consolidation entries, journal entries, eliminations, and schedules.
• Oversee month-end and year-end close for consolidations and reporting.
• Review intercompany balances and ensure eliminations and reconciliations.
• Analyze consolidated results and explain variances to Finance leadership.
• Support preparation of consolidated financial statements and internal reporting.
• Partner with accounting and operations to resolve issues.
• Assist with ERP initiatives; Epicor experience helpful.
• Learn additional consolidation processes with training.
• Perform other accounting and Finance projects as needed.

Skills

Analytical skills

Problem-solving

Attention to detail

Cross-functional collaboration

Communication skills

Ability to learn quickly

Project management

Education

CPA preferred

Tools

Excel

Epicor ERP

Job description

UHY Advisors is seeking a Consolidations Manager for an onsite, direct-hire role focused on manufacturing accounting and consolidation processes. You will manage multi-entity consolidations, review entries, and support close processes while collaborating with finance and operations teams.

You will apply US GAAP, analyze large data sets in Excel, and drive process improvements. CPA or CPA-track candidates are encouraged, with training available as needed.