Senior Accounting Manager: Consolidation & Reporting

Accountants One, Inc.; Alpharetta (GA); On-site; USD 120,000 - 180,000; Full time

Job summary

Accountants One, Inc. in Alpharetta is seeking a Senior Accounting Manager / Director, Consolidation and Reporting Systems to own global close, consolidation, and intercompany eliminations for a multinational public company. You will lead monthly and annual closes, coordinate with auditors, and drive system optimization and SOX compliance.

Candidates should have 8+ years of experience, a BS in Accounting/Finance, CPA preferred, and SAP experience with consolidation and reporting systems.

Qualifications

• 8+ years of accounting and finance experience in a multinational public company.
• Bachelor's degree in Accounting or Finance required.
• CPA preferred.
• Strong experience in financial close, consolidations, and intercompany eliminations.
• Hands-on experience with enterprise consolidation and reporting systems, SAP preferred.
• Experience supporting public company reporting requirements.

Responsibilities

• Lead the monthly, quarterly, half-year, and annual financial close and consolidation process.
• Execute intercompany/equity eliminations, FX translation adjustments, and consolidation journal entries.
• Prepare consolidated balance sheet, income statement, and cash flow reporting packages.
• Support SEC and statutory reporting with consolidation schedules and supporting documentation.
• Serve as finance process owner for consolidation and reporting systems.
• Drive process automation, standardization, and close acceleration initiatives.
• Serve as primary contact for external auditors on consolidation and close activities.
• Support SOX compliance and internal control requirements.

Skills

financial close management

consolidations

intercompany eliminations

auditing liaison

SOX compliance

Education

Bachelor's degree in Accounting or Finance

CPA preferred

Tools

SAP

Job description

Accountants One, Inc. in Alpharetta is seeking a Senior Accounting Manager / Director, Consolidation and Reporting Systems to own global close, consolidation, and intercompany eliminations for a multinational public company. You will lead monthly and annual closes, coordinate with auditors, and drive system optimization and SOX compliance.

Candidates should have 8+ years of experience, a BS in Accounting/Finance, CPA preferred, and SAP experience with consolidation and reporting systems.