Senior Manager, Accounting

10 hours ago


Nashville, Tennessee, United States Bridgestone Americas Full time
Job Summary

The Sr. Manager of Corporate Consolidations will oversee the monthly, quarterly, and annual corporate financial consolidation and intercompany elimination process. This role will be responsible for managing the Company's corporate chart of account structure and partnering with Master Data Governance on topics such as account mapping and account creation/deletion. Additionally, this position will ensure that all ERPs are mapped and consolidated appropriately into the Company's central consolidation system (SAP Group Reporting).

This position will be heavily involved in the month-end close process, partnering with the business to ensure timely submission of financial data to be consolidated. The Sr. Manager of Corporate Consolidations will oversee and meet the tight consolidation timeline each month. This role will also partner with corporate FP&A on communicating timing of consolidation runs, updates, and any issues that arise throughout the close process.

Key Responsibilities
  • Manage the month-end, quarter-end, and year-end financial consolidation and intercompany elimination process to ensure timely and accurate reporting of financial results in accordance with IFRS
  • Full ownership of corporate chart of accounts, including maintaining the master chart of account listing and overseeing new account requests in ERP systems
  • Full ownership of all master data and hierarchies within Group Reporting (accounts, legal entities, profit centers, consolidation groups, etc.)
  • Participate in key strategic projects that impact the Company's reporting structure, such as acquisitions, divestitures, investments, etc.
  • Advise the Chief Accounting Office on topics such as intercompany loans, investments in subsidiaries/equity infusions, and expanding/collapsing of legal entities or business units
  • Support all aspects of corporate ledger accounting
  • Support monthly and quarterly external reporting to BSJ
Requirements
  • Bachelor degree in Accounting or Finance
  • Minimum 7 to 10 years of broad-based accounting/finance experience
  • Possess an advanced understanding of corporate financial consolidations and month-end close procedures
  • Advanced understanding of SAP and consolidation tools
  • Thorough understanding of financial statement preparation and reporting
  • Experience with International Financial Reporting Standards (IFRS)
  • Strong analytical skills
About Bridgestone Americas

Bridgestone Americas, Inc. is headquartered in Nashville, Tennessee and is the U.S. subsidiary of Bridgestone Corporation headquartered in Japan. Bridgestone Americas and its subsidiaries develop, manufacture and market a wide range of Bridgestone, Firestone and associate brand products to address the needs of a broad range of customers and industries.

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