Senior Financial Reporting & Consolidation Manager (Hybrid)

ASM Global

United States

Hybrid

USD 110,000 - 170,000

Full time

8 days ago

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Benefits offered by this job

Medical insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance
401k plan
Paid vacation

Job summary

Legends Global is seeking a Manager of Financial Reporting to join our Controllership team in Norwalk, CT. This role will own the consolidation process and the preparation of financial statements, ensuring accuracy and strong internal controls across multiple entities.

The ideal candidate has 5–7 years of relevant experience, solid GAAP knowledge, and experience with ERP systems (NetSuite, SAP, Oracle, MS Dynamics) along with advanced Excel and BI reporting skills.

Qualifications

  • Bachelor’s degree in accounting, finance, or related field.
  • CPA strongly preferred.
  • 5–7 years of accounting/finance experience including consolidation.
  • Strong understanding of GAAP, consolidations and general ledger accounting principles.
  • Experience with ERP systems (NetSuite, SAP, Oracle, MS Dynamics) preferred.
  • Advanced Excel skills; BI reporting tools a plus.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent communication and cross-functional collaboration.

Responsibilities

  • Prepare consolidated financial statements (balance sheet, P&L, cash flows).
  • Ensure statements comply with GAAP/IFRS and internal policies.
  • Manage monthly, quarterly, and annual consolidation across entities.
  • Support management reporting packages and board materials.
  • Assist with technical accounting research and documentation.
  • Reconcile key balance sheet accounts monthly (cash, intercompany, fixed assets).
  • Ensure intercompany transactions and eliminations are reconciled.
  • Support currency translation and consolidation adjustments as applicable.
  • Reconcile equity and P&L accounts to identify variances.
  • Partner with cross-functional teams to clear reconciling items.
  • Leverage ERP and BI tools to automate reporting and data integrity.
  • Support audits and controls for reporting.

Skills

Analytical skills
Communication
GAAP knowledge
Problem solving
Cross-functional collaboration

Education

Bachelor's degree in accounting/finance
CPA preferred

Tools

NetSuite ERP
SAP ERP
Oracle ERP
MS Dynamics
Power BI/Tableau
Power Query

Job description

Legends Global is seeking a Manager of Financial Reporting to join our Controllership team in Norwalk, CT. This role will own the consolidation process and the preparation of financial statements, ensuring accuracy and strong internal controls across multiple entities.

The ideal candidate has 5–7 years of relevant experience, solid GAAP knowledge, and experience with ERP systems (NetSuite, SAP, Oracle, MS Dynamics) along with advanced Excel and BI reporting skills.

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