Senior Manager, Consolidations & Reporting - Global Close

BDO USA; Detroit (MI); In loco; USD 95.000 - 125.000; Tempo pieno

Vantaggi offerti da questo lavoro

ESOP ownership

Total Rewards benefits

Descrizione del lavoro

BDO USA is seeking an Experienced Manager, Consolidations & Reporting to lead critical corporate accounting activities across a multi-entity organization, ensuring timely financial reporting, strong internal controls, and scalable processes. You will guide consolidation and intercompany teams, collaborate with finance leaders, and drive process improvements.

The role requires extensive experience in consolidations, multi-entity governance, and mastery of ERP platforms.

Competenze

• Bachelor’s degree in Accounting or Finance required.
• Ten (10) or more years of progressive accounting experience.
• Five (5) or more years of management experience preferred.
• Strong knowledge of U.S. GAAP, consolidated reporting, intercompany accounting, and cash flow statement preparation.

Mansioni

• Owns the monthly, quarterly, and annual consolidation process for domestic and international entities, including review of entity submissions, consolidation adjustments, currency translation, noncontrolling interests, and consolidated financial results.
• Directs the identification, preparation, review, and documentation of intercompany eliminations, including revenue and expense, receivables and payables, investments and equity, dividends, and unrealized profit in inventory or fixed assets.
• Establishes and enforces intercompany policies, reconciliation standards, settlement procedures, and close timelines; investigate and resolve out-of-balance positions and recurring differences across entities.
• Maintains an accurate legal-entity accounting hierarchy In ERP and financial reporting system and ownership structure; coordinate accounting for formations, acquisitions, dispositions, mergers, dissolutions, capital contributions, dividends, and other entity changes.
• Leads preparation and review of the consolidated statement of cash flows and supporting schedules, ensuring accurate classification, reconciliation to the balance sheet and income statement, and clear documentation of significant and noncash activity.
• Manages assigned areas of the close calendar, monitor dependencies, remove execution barriers, and ensure reporting deadlines are met.
• Reviews journal entries, account reconciliations, rollforwards, and variance analyses for completeness, accuracy, and compliance with company policy and U.S. GAAP.
• Partners with Financial Reporting, FP&A, Tax, Treasury, Legal, and business-unit finance teams on transactions, reporting requirements, forecasts, and organizational changes.

Conoscenze

Leadership

Communication

Attention to detail

Problem solving

Cross-functional collaboration

Formazione

Bachelor’s degree in Accounting or Finance

Strumenti

Microsoft Office

Advanced Excel

Oracle

OneStream

Descrizione del lavoro

BDO USA is seeking an Experienced Manager, Consolidations & Reporting to lead critical corporate accounting activities across a multi-entity organization, ensuring timely financial reporting, strong internal controls, and scalable processes. You will guide consolidation and intercompany teams, collaborate with finance leaders, and drive process improvements.

The role requires extensive experience in consolidations, multi-entity governance, and mastery of ERP platforms.