Senior Consolidations Accounting Manager

5 days ago


Houston, Texas, United States Creative Financial Staffing Full time
Consolidations Accounting Manager

This role is responsible for the overall enterprise consolidation process and review of inter-company transactions and eliminations, corporate consolidations accounting, consolidated general ledger and ownership of the consolidated trial balance. The ideal candidate will have a strong technical background in accounting, including knowledge of U.S. GAAP, and experience with consolidation software such as Hyperion or OneStream. Additionally, the candidate should have experience in a multi-location manufacturing environment and international accounting/reporting.

Key Responsibilities:
• Responsible for the overall enterprise consolidation process and review of inter-company transactions and eliminations
• Corporate consolidations accounting, consolidated general ledger and ownership of the consolidated trial balance
• Lead and manage the global monthly, quarterly and annual financial consolidation process
• Prepare monthly consolidating and eliminating journal entries
• Manages the reconciliation of inter-company and inter-segment transactions
• Serve as the primary point of contact for the company's EPM solution
• Manage the consolidation framework, including maintaining the integrity of the global chart of accounts
• Manage multi-currency transactions and financial reporting
• Liaise with the SEC Reporting team to implement accounting practices
• Participates in the development of software applications/processes implemented

Qualifications:
• Bachelor's degree in accounting
• Strong technical skills including knowledge of U.S. GAAP
• Experience and familiarity with areas of revaluation, translation, multi-currency consolidations and financials reporting
• Prior experience with consolidation software (Hyperion or OneStream)
• Experience in a multi-location manufacturing environment and international accounting/reporting
• Strong project manager who can coordinate monthly financial consolidation process across domestic and international operations

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