Senior Accounting Manager, Global Consolidations

Collectors; Santa Ana (CA); On-site; USD 139,000 - 215,000; Full time

Benefits offered by this job

Health Insurance

401(k) Matching

Flexible Time Off

Ten company paid holidays

Employee Discounts

Flexible Hours

Team building activities

Job summary

Collectors, a leading collectibles technology company, seeks a Senior Manager for Corporate Accounting focused on global consolidations and external financial reporting. You will own monthly, quarterly, and annual closes for multiple entities and currencies under US GAAP.

Responsibilities include intercompany eliminations, currency translation, ERP system maintenance (Netsuite), and coordinating with regional teams and external auditors. CPA preferred; strong Excel and ERP skills required.

Qualifications

• Bachelor’s degree in accounting/finance required.
• 8–10+ years leading multi-entity consolidations under US GAAP.
• Strong Excel skills and ERP/consolidation tools experience.
• Experience with ASC 810/ASC 830 and intercompany accounting.
• Excellent communication and organizational skills.

Responsibilities

• Lead monthly, quarterly and annual consolidation for multiple entities.
• Prepare intercompany eliminations and equity entries.
• Manage foreign currency translation and remeasurement under ASC 830.
• Maintain ERP consolidation system and COA mappings (NetSuite).
• Coordinate with regional teams and external auditors on close.
• Support policy updates, SOX controls, and transfer pricing entries.

Skills

Consolidation accounting

Multi-entity / multi-currency

Communication skills

Analytical skills

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

Oracle

SAP

OneStream

Hyperion/HFM

Adaptive

Cognos

Job description

Collectors is the leading creator of innovative technology that provides value-added services for collectors worldwide. We grade, authenticate, vault, and sell millions of record-setting collectibles, all while modernizing and digitalizing the process to further our mission of helping collectors pursue their passions. We’re always on the lookout for talented people to join our growing team.Our services span collectible trading cards, autographs, comic books, coins, video games, event tickets, and memorabilia. Our subsidiaries include PSA, PCGS, Beckett, SGC, and Card Ladder.Since our founding in 1986, we have graded and authenticated millions of items. We employ more than 3000 people across our headquarters in Santa Ana, California and offices in New Jersey, Texas, Florida, Japan, Shanghai, Hong Kong, Canada, Mexico, Germany, the UK, and France.As part of our interview process, we request that candidates have their cameras on during video interviews. This helps foster meaningful conversation and allows us to create an experience that closely resembles our standard working environment. Certain interview steps may take place by phone. For remote roles, and at our discretion, candidates may be asked to participate in an on-site interview as part of the final stages of the process.We understand there may be occasional circumstances requiring accommodation and are happy to discuss them as needed. Your recruiter will be able to clarify expectations and answer any questions you have.We are seeking a Senior Manager to join our Corporate Accounting team with a focus on global consolidations and external financial reporting. This role is responsible for the accurate and timely consolidation of financial results across multiple entities and currencies, ensuring compliance with US GAAP, and supporting the preparation of consolidated financial statements. The ideal candidate has strong technical accounting skills, experience with multi-entity / multi-currency environments, and thrives in a fast-paced, deadline-driven close process.What You'll do:ConsolidationsLead the monthly, quarterly, and annual consolidation process for multiple domestic and international entitiesPrepare and review intercompany eliminations, minority interest, and equity pickup entriesManage foreign currency translation (CTA) and remeasurement in accordance with ASC 830Maintain and enhance the ERP consolidation system (e.g., Netsuite) including chart of accounts mapping, entity structures, and ownership changesPartner with regional / local directors to ensure accurate and timely submission of financial dataAssist with billing and reconciliation of intercompany transactions and transfer pricing journal entriesFinancial ReportingAssist in the preparation of consolidated financial statements, footnotes, and supporting schedules for internal management reporting and external financial reportingSupport technical accounting research and memo preparation for complex or non-routine transactionsAssist with drafting and updating accounting policies and proceduresClose Process & ControlsOwn key components of the monthly close, including journal entries, account reconciliations, and flux analysisEnsure compliance with internal controls (SOX, if applicable) related to consolidation and reporting processesIdentify and implement process improvements to increase efficiency and accuracy of the close and consolidation cycleCoordinate with external auditors on quarterly reviews and annual audit requestsCross-Functional CollaborationWork closely with FP&A, Tax, Treasury, and business unit accounting / finance teams to ensure consistency of financial dataSupport M&A integration activities, including purchase accounting and consolidation of newly acquired entitiesWork closely with the Payroll team and HR to oversee and manage international payroll operations for newly established entities, ensuring accurate and timely processing of employee compensation, tax withholdings, and statutory contributions in compliance with local labor laws and regulations, including journal entries and reconciliation of payroll-related accounts (accrued wages, employer taxes, and statutory liabilities) to the general ledger.Assist in ad hoc financial analysis and special projects as neededWho You Are:Bachelor's degree in Accounting, Finance, or related field8-10 years of progressive accounting experience, including experience with multi-entity/multi-currency consolidationsStrong knowledge of US GAAP, particularly consolidation accounting (ASC 810), foreign currency (ASC 830), and intercompany accountingAdvanced Excel skills (pivot tables, lookups, financial modeling)Experience with ERP systems (e.g., Oracle, SAP, NetSuite, Workday) and consolidation tools (e.g., OneStream, Hyperion/HFM, Adaptive, Cognos)Excellent analytical, organizational, and communication skillsAbility to manage competing deadlines in a fast-paced close environmentNice to Have:CPA license or active pursuit of CPA certificationPublic accounting experience (Big 4 or national firm) a plusExperience with SEC reporting and XBRLExposure to purchase accounting / M&A integrationExperience working in a global, matrixed organizationSalary Range: The salary range for this position is $139,000 – $215,000 . Actual compensation on this range varies based on a variety of non-discriminatory factors, including location, job level, experience, and skill set. This role may be eligible for bonuses, commissions, or other forms of compensation, please ask your recruiter for details.Reasons To Join Us:Health Insurance: All full-time employees are eligible to enroll in Medical, Dental, and VisionAdditional Benefits: Full-time employees are eligible for fertility, commuter, and educational assistance benefits401(K) Matching Plan: We are proud to offer a competitive 401k matching plan to our employees to support their future financial goalsVacation: All salaried employees are eligible for flexible time-offHoliday Pay: All regular, full-time employees are eligible for ten company paid holidaysEmployee Discounts: Employees receive discounts on select grading services for approved submissionsFlexible Hours: Many of our teams offer flexible schedules with varying shifts and will work with you to accommodate your needsFun Working Environment: Our team members are invited to participate in celebrations, holiday events, and team building activitiesCollectors uses e-Verify to validate your ability to work legally in the United States.We are aware that there are instances where individuals are receiving job offers that fraudulently allege to be from Collectors or one of our business units. This type of fraud can be carried out through false websites, through fake e-mails claiming to be from the company or through social media. We never ask for personal information such as your bank account, Social Security numbers or National IDs, nor do we send or request payments for the purchase of business-related equipment. If you suspect fraud, please reach out to [e-mail] are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, national origin, gender, sex, gender identity or expression, sexual orientation, age, citizenship, marital or parental status, disability, veteran status, or other class protected by applicable law. We believe that a team that represents a variety of backgrounds, perspectives, and skills will better service the diverse community of collectors we support.If you require an accommodation to apply or interview with us due to a disability or special need, please email [e-mail].S. residents: for disclosures relating to personal information we collect during the employment application and recruitment process, please see our Privacy Notice for U.S. Applicants .