Strategic Consolidations & Reporting Manager

BDO USA; Ridgeland (MS); On-site; USD 95,000 - 125,000; Full time

Job summary

BDO USA seeks an Experienced Manager, Consolidations & Reporting to lead critical corporate accounting activities across a multi-entity organization. You will own consolidations, intercompany eliminations, and cash flow reporting while strengthening internal controls and partnering with leaders to improve processes and data quality.

The role manages and develops accounting professionals and serves as a key point of contact for internal and external stakeholders, with national salary ranges and

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• 10+ years of progressive accounting experience; 5+ years in management preferred.
• Strong knowledge of U.S. GAAP and financial consolidation.
• Experience with large ERP systems and consolidation platforms.
• CPA preferred.

Responsibilities

• Own monthly, quarterly, and annual consolidation process for domestic and international entities, including review of submissions, adjustments, currency translation, noncontrolling interests, and consolidated results.
• Direct intercompany eliminations preparation, review, and documentation including revenue/expense, receivables/payables, investments/equity, dividends, and unrealized profit in inventory or fixed assets.
• Establish and enforce intercompany policies, reconciliation standards, settlement procedures, and close timelines; investigate out-of-balance positions and recurring differences.
• Maintain legal-entity accounting hierarchy in ERP and reporting systems; coordinate formations, acquisitions, dispositions, mergers, and other entity changes.
• Lead preparation and review of the consolidated cash flow statement and schedules, ensuring proper classification and reconciliation.
• Manage close calendar areas, monitor dependencies, remove barriers, ensure reporting deadlines are met.
• Review journal entries, reconciliations, rollforwards, and variance analyses for accuracy and policy compliance.
• Partner with Financial Reporting, FP&A, Tax, Treasury, Legal, and business-unit finance on transactions and forecasts.
• Drive process improvement and automation across consolidation, intercompany, entity, and cash flow reporting; oversee master-data governance.
• Other duties as required.

Skills

Consolidations

Intercompany accounting

US GAAP

Financial reporting

Leadership

Process improvement

Stakeholder communication

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle

OneStream

Excel

Microsoft Office

Job description

BDO USA seeks an Experienced Manager, Consolidations & Reporting to lead critical corporate accounting activities across a multi-entity organization. You will own consolidations, intercompany eliminations, and cash flow reporting while strengthening internal controls and partnering with leaders to improve processes and data quality.

The role manages and develops accounting professionals and serves as a key point of contact for internal and external stakeholders, with national salary ranges and