Senior Global Consolidations & Multi-Currency Reporting Manager

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, 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.