Senior Accounting Manager / Director - Consolidation and Reporting Systems

Accountants One, Inc.; Alpharetta (GA); Presencial; USD 120.000 - 180.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

financial close management

consolidations

intercompany eliminations

auditing liaison

SOX compliance

Educación

Bachelor's degree in Accounting or Finance

CPA preferred

Herramientas

SAP

Descripción del empleo

Accountants One is working with a publicly traded technology client based in Alpharetta on a Senior Accounting Manager / Director, Consolidation and Reporting Systems search.

This corporate role owns the global financial close, consolidation, and intercompany elimination process for a multinational public company, while serving as the primary owner of the consolidation and reporting systems landscape. You'll partner closely with Operations Controllers, Corporate Accounting, FP&A, and the Financial Reporting team, and serve as a key liaison with external auditors during quarterly and annual audits. The client is open to candidates from Senior Accounting Manager through early Director, including a Senior Accounting Manager ready to step up.

Key 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

What we're looking for:

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