Senior Manager, Global Consolidations & Reporting

BDO USA, Llp; Akron (OH); On-site; USD 95,000 - 125,000; Full time

Benefits offered by this job

ESOP

Job summary

BDO USA, LLP seeks an Experienced Manager, Consolidations & Reporting to lead the global consolidation and elimination process across multiple entities. You will oversee intercompany accounting, governance, and the consolidated cash flow statement, delivering accurate, timely financial reporting and strong internal controls.

You will partner with Finance leadership to drive process improvements, data quality, and scalability, while guiding and developing accounting professionals and coordinating

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• Ten or more years of progressive accounting experience.
• Five or more years in management, with leadership in multi-entity consolidations.
• Strong knowledge of U.S. GAAP, financial close, and consolidation processes.

Responsibilities

• Own monthly, quarterly, and annual consolidation process for domestic and international entities.
• Direct intercompany eliminations, including revenue/expense, receivables/payables, and equity items.
• Establish policies, reconciliation standards, and close timelines; resolve differences.
• Maintain legal-entity accounting hierarchy and coordinate entity changes.
• Prepare and review the consolidated cash flow statement and related schedules.
• Manage close calendar, monitor dependencies, and ensure deadlines are met.
• Review journal entries, reconciliations, rollforwards, and variance analyses for GAAP compliance.

Skills

Leadership

Communication

Detail orientation

Problem-solving

Cross-functional collaboration

Education

Bachelor’s in Accounting

CPA (preferred)

Tools

Microsoft Office

Excel

Oracle

OneStream

Job description

BDO USA, LLP seeks an Experienced Manager, Consolidations & Reporting to lead the global consolidation and elimination process across multiple entities. You will oversee intercompany accounting, governance, and the consolidated cash flow statement, delivering accurate, timely financial reporting and strong internal controls.

You will partner with Finance leadership to drive process improvements, data quality, and scalability, while guiding and developing accounting professionals and coordinating