Consolidations Accounting Manager

2 weeks ago


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

Are you a seasoned accounting professional looking for a challenging role that leverages your technical skills and experience? We have an exciting opportunity for a Consolidations Accounting Manager to join our team at Creative Financial Staffing.

About the Role

This is a key position that requires a strong understanding of financial consolidation processes, including inter-company transactions and eliminations, corporate consolidations accounting, and consolidated general ledger. The successful candidate will be responsible for leading and managing the global monthly, quarterly, and annual financial consolidation process, preparing monthly consolidating and eliminating journal entries, and managing the reconciliation of inter-company and inter-segment transactions.

Key Responsibilities
  • Lead and manage the global monthly, quarterly, and annual financial consolidation process
  • Prepare monthly consolidating and eliminating journal entries
  • Manage 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
  • Participate in the development of software applications/processes implemented
Requirements
  • 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 financial reporting
  • Prior experience with consolidation software (Hyperion or OneStream)
  • Experience in a multi-location manufacturing environment and international accounting/reporting
  • Strong project management skills to coordinate monthly financial consolidation process across domestic and international operations

We are looking for a highly motivated and experienced accounting professional who can bring their expertise to our team. If you are passionate about financial reporting and have a strong understanding of consolidation processes, we encourage you to apply for this exciting opportunity.



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