Senior General Ledger & Consolidations Lead

Bosch Building Technologies North America; Phoenix (AZ); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Flexible Spending Accounts

401K with company match

Life/AD&D/LTD

Paid Vacation/Sick/Holidays

Employee Assistance Program

Pet Insurance

Job summary

Bosch Building Technologies North America in Phoenix seeks a Manager of General Ledger Accounting to lead the GL function for North American operations, ensuring GAAP reporting, strong governance, and robust internal controls in a growth-oriented environment.

You will oversee month-/quarter-/year-end closes, intercompany transactions, consolidations, and ERP harmonization, partnering with cross-functional teams to drive process improvements and accurate financial reporting across U.S.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting experience including multi-entity consolidation and supervisory leadership.
• Experience in construction or project-based industries; job cost integration knowledge preferred.
• Strong U.S. GAAP knowledge; familiarity with Canadian reporting standards a plus.
• Strong knowledge of post-merger accounting integration, multi-entity consolidations, and intercompany eliminations.
• Proven ability to maintain operational excellence in complex, multi-system environments.
• Strong leadership, collaboration, and analytical skills.
• Exceptional communication, documentation, and change-management skills.
• Advanced proficiency in Excel and familiarity with data mapping, reconciliation, and reporting automation tools.
• Ability to analyze and report key compliance metrics to management and project leadership
• Strong analytical skills with high attention to detail, accuracy, and data integrity
• Excellent communication and interpersonal skills, with the ability to partner effectively across departments
• Strong problem-solving skills and ability to thrive in a fast-paced, high-growth environment

Responsibilities

• Oversee month-end, quarter-end, and year-end close processes across U.S. and Canadian entities, ensuring timely, accurate external (GAAP/ IFRS/ IFS) financial reporting.
• Manage general ledger, consolidation, intercompany accounting, and reconciliations.
• Oversee treasury, fixed assets, ROU lease, and intercompany processes.
• Lead internal and external audits.
• Maintain chart of accounts consistency and standardized accounting treatment across divisions and ERP systems.
• Support working capital management through accurate cash forecasting.
• Serve as a subject matter expert in technical accounting treatments and best practices.
• Participate in ERP harmonization, accounting process standardization, and integration initiatives across U.S. and Canadian entities.
• Contribute to M&A and post-merger integration by providing accounting expertise, supporting system and process onboarding, and ensuring continuity of financial reporting across newly acquired entities.

Skills

GAAP knowledge

Consolidations

Intercompany accounting

Leadership

Process improvement

Education

Bachelor's degree in Accounting or Finance

CPA preferred

Tools

SAP ERP

Oracle ERP

Excel

Job description

Bosch Building Technologies North America in Phoenix seeks a Manager of General Ledger Accounting to lead the GL function for North American operations, ensuring GAAP reporting, strong governance, and robust internal controls in a growth-oriented environment.

You will oversee month-/quarter-/year-end closes, intercompany transactions, consolidations, and ERP harmonization, partnering with cross-functional teams to drive process improvements and accurate financial reporting across U.S.