Sr Manager of Consolidations and Technical Accounting

AccruePartners; Charlotte (NC); On-site; USD 150,000 - 190,000; Full time

Job summary

AccruePartners seeks a Senior Manager, Corporate Controller to lead global consolidations and technical accounting in a fast-paced, multinational setting. You will drive the monthly and annual close, intercompany activities, and ensure accurate reporting under US GAAP and SEC requirements.

The role partners with FP&A, Tax, Treasury, and Internal Audit to support complex transactions, enhance controls, and improve finance processes across multiple jurisdictions.

Qualifications

• Bachelor's degree in Accounting or Finance (required).
• CPA preferred or required.
• 8+ years of progressive accounting experience including public/company experience.

Responsibilities

• Lead the monthly, quarterly, and annual global consolidation process.
• Oversee consolidation of domestic and international subsidiaries, including ownership changes and foreign currency translation.
• Review consolidation journal entries, reconciliations, and supporting schedules.
• Lead technical accounting research for complex transactions and new business initiatives.
• Prepare and review technical accounting memoranda under U.S. GAAP.
• Collaborate with FP&A, Tax, Treasury, Legal, and Internal Audit to improve processes.

Skills

US GAAP

SEC reporting

Consolidations

Intercompany

Equity method

Technical accounting

Analytical

Communication

Leadership

Project management

Education

Bachelor's degree in Accounting or Finance

Job description

• Join a growing organization on an interim leadership engagement during a critical period of business growth and operational transformation across the U.S. business
• Support a dynamic, multi-unit environment where finance plays a key role in driving operational performance, profitability, and enterprise decision-making
• Join a fast-paced organization that values strategic business partnership, operational discipline, analytical leadership, and the ability to execute with urgency

The TEAM YOU WILL BE JOINING

• Join a growing organization on an interim leadership engagement during a critical period of business growth and operational transformation across the U.S. business
• Support a dynamic, multi-unit environment where finance plays a key role in driving operational performance, profitability, and enterprise decision-making
• Join a fast-paced organization that values strategic business partnership, operational discipline, analytical leadership, and the ability to execute with urgency

What They Offer You

• Opportunity for direct exposure to senior operational and finance leadership
• Ability to make an immediate impact across forecasting, operational finance, profitability improvement, and business performance initiatives
• Highly visible role supporting strategic initiatives tied to growth, margin protection, labor optimization, and operational efficiency
• Opportunity to leverage FP&A, business partnering, and operational finance leadership experience in a hands‑on environment requiring both strategic and tactical execution

WHY THIS ROLE IS IMPORTANT

• Responsible for leading global consolidations and technical accounting functions.
• This role oversees the monthly global consolidation process, intercompany accounting, equity method investments, technical accounting research, accounting policy governance, and key internal controls to ensure accurate financial reporting in accordance with U.S. GAAP and SEC requirements.
• The Senior Manager partners closely with FP&A, Tax, Treasury, Legal, Internal Audit, SEC Reporting, and international finance teams to support complex transactions, business initiatives, and continuous improvement of the Company's accounting processes.
• Reporting Relationship: Reports to the Senior Director, Corporate Controller.
• Lead the monthly, quarterly, and annual global consolidation process, ensuring timely and accurate financial reporting.
• Oversee consolidation of domestic and international subsidiaries, including ownership structure changes and foreign currency translation.
• Review consolidation journal entries, account reconciliations, and supporting schedules.
• Lead technical accounting research for complex transactions, new business initiatives, and emerging accounting standards.
• Prepare and review technical accounting memoranda supporting accounting conclusions under U.S. GAAP.

THE BACKGROUND THAT FITS

• Bachelor's degree in Accounting or Finance.
• CPA required.
• 8+ years of progressive accounting experience, including public accounting and/or public company experience.
• Strong knowledge of U.S. GAAP, SEC reporting, consolidations, intercompany accounting, and equity method accounting.
• Experience leading technical accounting analyses and working with external auditors.
• Excellent analytical, communication, leadership, and project management skills.

On Hold