Senior Manager, Consolidations & GAAP Close

CoStar Group; Arlington (VA); On-site; USD 152,000 - 206,000; Full time

Benefits offered by this job

Comprehensive healthcare coverage

401(K) retirement plan with matching

Employee stock purchase plan

Paid time off

Tuition reimbursement

Job summary

CoStar Group in Arlington, VA is seeking a Senior Manager, Consolidations to lead the global monthly close and consolidation process for multiple subsidiaries. You will drive GAAP-compliant financial reporting, manage intercompany eliminations, and coordinate with external auditors.

Requires 12+ years in accounting/finance, strong leadership and ERP/Oracle Cloud ERP experience. This in-office role offers a path for strategic impact within a fast-growing real estate information leader.

Qualifications

• 12+ years of progressive accounting and finance experience.
• Experience with financial consolidations, intercompany accounting, and financial reporting.
• Strong GAAP knowledge and external or internal reporting.

Responsibilities

• Lead monthly, quarterly, and annual financial consolidation process for multiple subsidiaries and business units.
• Ensure timely and accurate preparation of consolidated financial statements in GAAP compliance.
• Oversee the preparation and review of intercompany eliminations, foreign currency translation, and consolidation adjustments.
• Support Oracle upgrades, system implementations, and reporting enhancements.
• Prepare and review monthly and quarterly financial reporting packages, including fluctuation analyses and key financial statement trends.
• Oversee general ledger governance, including maintenance of the chart of accounts, legal entity structure, and reporting hierarchies.
• Work with external auditors and facilitate successful completion of the annual audit including compliance with internal controls.
• Lead and participate in integration efforts for acquired businesses, including ERP, chart of accounts, and close process integration.

Skills

Leadership

Financial analysis

Project management

Cross-functional collaboration

Education

Bachelor's degree in accounting or finance

MBA or CPA preferred

Tools

Oracle Cloud ERP

ERP systems

Job description

CoStar Group in Arlington, VA is seeking a Senior Manager, Consolidations to lead the global monthly close and consolidation process for multiple subsidiaries. You will drive GAAP-compliant financial reporting, manage intercompany eliminations, and coordinate with external auditors.

Requires 12+ years in accounting/finance, strong leadership and ERP/Oracle Cloud ERP experience. This in-office role offers a path for strategic impact within a fast-growing real estate information leader.