Financial Reporting and Consolidations Manager

2 weeks ago

Ann Arbor, Michigan, United States RealTruck Full time
Job Title: Financial Reporting and Consolidations Manager

The Financial Reporting and Consolidations Manager will play a critical role in centralizing the financial consolidation function, overseeing processes related to the monthly accounting close cycle, company-wide consolidation, international accounting, internal controls, and monthly and quarterly/annual financial reporting.

This position will be responsible for identifying improvements needed in processes and controls, as well as understanding the complexities of international acquisitions and implementing process improvements and best practices to meet the challenges of these acquisitions.

Key Responsibilities:
  • Manage intercompany eliminations and processes companywide through collaboration with finance teams at various brand locations.
  • Coordinate intercompany profit elimination processes related to international subsidiaries.
  • Implement processes and controls in the areas of consolidation, equity, and international accounting.
  • Own the processes of intercompany accounting, including US GAAP adjustments for foreign locations, equity accounting, and consolidations.
  • Coordinate investment and equity matching, including intercompany investment and loan transactions, and related currency translation impacts.
  • Ensure accuracy of equity accounting in HFM (Hyperion Financial Management).
  • Lead accounting for US GAAP adjustments related to international subsidiaries, including accounting for intangible assets and purchase accounting adjustments.
  • Assist with accounting and integration activities related to M&A.
  • Own and maintain implementation of and compliance with SOX controls over responsible areas, primarily related to consolidation.
  • Responsible for the oversight of the month-end close process, including completion and/or review of journal entries, balance sheet reconciliations, variance analysis, and financial statements.
  • Actively participate in efforts to improve close processes, automation projects, and process improvement initiatives.
Qualifications and Requirements:
  • Bachelor's Degree in Accounting, Finance, Business, or other related degree required.
  • 5+ years of related experience required.
  • Experience with Hyperion Financial Management (HFM) and Workiva preferred.
  • CPA preferred.
Competencies:

The ideal candidate will possess strong knowledge of US GAAP and accounting practices, as well as excellent analytical and problem-solving skills. They will be able to work efficiently in a fast-paced environment and have strong attention to detail.

The candidate will also be able to adapt to changes in the work environment, manage competing demands, and take calculated risks. They will be able to design workflows and procedures, identify and resolve problems, and volunteer readily for new challenges.

The candidate will also be able to balance team and individual responsibilities, exhibit objectivity and openness to other views, and give and welcome feedback. They will be able to assess their own strengths and weaknesses, pursue training and development opportunities, and strive to continuously build knowledge and skills.

  • Financial Reporting and Consolidations Manager

    2 weeks ago

    Ann Arbor, Michigan, United States Truck Hero Full time

    Job SummaryThe Financial Reporting and Consolidations Manager will play a critical role in centralizing the financial consolidation function at Truck Hero. This position will be responsible for overseeing processes related to the monthly accounting close cycle, company-wide consolidation, international accounting, internal controls, and monthly and...

  • Financial Reporting and Consolidations Manager

    1 month ago

    Ann Arbor, Michigan, United States RealTruck Full time

    Job SummaryThe Financial Reporting and Consolidations Manager will play a critical role in centralizing the financial consolidation function at RealTruck. This position will be responsible for overseeing processes related to the monthly accounting close cycle, company-wide consolidation, international accounting, internal controls, and monthly and...

  • Financial Reporting and Consolidations Manager

    1 month ago

    Ann Arbor, Michigan, United States Truck Hero Full time

    Job SummaryThe Financial Reporting and Consolidations Manager will play a critical role in centralizing the financial consolidation function at Truck Hero. This position will be responsible for overseeing processes related to the monthly accounting close cycle, company-wide consolidation, international accounting, internal controls, and monthly and...

  • Financial Reporting and Consolidations Manager

    1 month ago

    Ann Arbor, Michigan, United States RealTruck Group Inc Full time

    Job Title: Financial Reporting and Consolidations ManagerJob Summary:The Financial Reporting and Consolidations Manager will play a critical role in centralizing the financial consolidation function, overseeing processes related to the monthly accounting close cycle, company-wide consolidation, international accounting, internal controls, and monthly and...

  • Financial Reporting and Consolidations Manager

    4 days ago

    Ann Arbor, Michigan, United States RealTruck Full time

    Position SummaryThe Centralized Financial Consolidation Specialist will be responsible for overseeing the financial consolidation process at RealTruck, ensuring accuracy and efficiency in financial reporting. This role will involve managing intercompany eliminations, implementing processes and controls, and coordinating with finance teams to ensure...

  • Financial Reporting and Consolidations Manager

    4 weeks ago

    Ann Arbor, Michigan, United States RealTruck Full time

    Job SummaryThe Financial Reporting and Consolidations Manager will play a critical role in centralizing the financial consolidation function at RealTruck. This position will be responsible for overseeing the monthly accounting close cycle, company-wide consolidation, international accounting, internal controls, and monthly and quarterly/annual financial...

  • Manager of Financial Reporting and Consolidation

    2 months ago

    Ann Arbor, Michigan, United States RealTruck Group Inc Full time

    Job OverviewPOSITION SUMMARYThe Financial Reporting and Consolidation Manager is tasked with centralizing the financial consolidation operations. This role encompasses overseeing the monthly accounting close cycle, managing company-wide consolidation, handling international accounting, ensuring robust internal controls, and preparing monthly, quarterly, and...

  • Financial Planning Manager

    1 week ago

    Ann Arbor, Michigan, United States Amcor Rigid Packaging Full time

    Financial Planning ManagerWe are seeking a highly skilled Financial Planning Manager to join our team at Amcor Rigid Packaging. As a key member of our finance team, you will be responsible for managing and overseeing the financial analysis, forecast, operating plan, and long-range financial planning processes. This role requires a strong attention to detail,...

  • Senior Financial Accountant

    1 week ago

    Ann Arbor, Michigan, United States Extang Corporation Full time

    Job SummaryThe Senior Financial Accountant will play a key role in supporting Extang Corporation by preparing financial statements and reconciling them timely and accurately in the monthly closing process in accordance with company accounting policies and GAAP. This role performs SOX controls in compliance with company policy and supports the annual...

  • Financial Reporting Specialist

    1 week ago

    Ann Arbor, Michigan, United States Mainstreet Ventures Restaurant Group Full time

    As a key member of our Finance team, this role will work closely with the controller and CFO to drive financial success.We are seeking an exceptional accounting professional to join our high-energy, fast-paced environment at Mainstreet Ventures Restaurant Group.Main Responsibilities:Collaborate with the controller and CFO to develop and implement financial...

  • Financial Planning Manager

    2 weeks ago

    Ann Arbor, Michigan, United States Amcor plc Full time

    Job Title: Financial Planning ManagerAmcor plc is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance team, you will be responsible for managing and overseeing the financial analysis, forecast, operating plan, and long-range financial planning processes.Key Responsibilities:Manage and oversee the financial...

  • Financial Operations Manager

    1 week ago

    Ann Arbor, Michigan, United States Crown Electrokinetics (Nasdaq: CRKN) Full time

    Job Title: Financial Operations ManagerReports to: CFO/COOLocation: RemoteEmployment Type: Full-timeThe Company: Crown Electrokinetics (Nasdaq: CRKN)Crown Electrokinetics is a diversified public growth company committed to innovation, quality, and sustainability. Our company consists of three divisions: Film, Fiber Optics, and Water Improvement. We are...

  • Financial Operations Manager

    2 weeks ago

    Ann Arbor, Michigan, United States Rydberg Technologies Full time

    Job SummaryRydberg Technologies is seeking a highly skilled Financial Operations Manager to oversee the day-to-day financial operations, manage financial records, and ensure efficient office and facility operations. The ideal candidate will have a strong understanding of GAAP, DCAA, and FAR, as well as experience in government accounting and contract...

  • Financial Planning Manager

    1 month ago

    Ann Arbor, Michigan, United States Amcor Rigid Packaging Full time

    Job Title: Financial Planning ManagerAmcor Rigid Packaging is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance team, you will be responsible for developing and implementing financial plans and strategies to drive business growth and profitability.Key Responsibilities:Develop and maintain financial models...

  • Quantum Technologies Financial Manager

    1 month ago

    Ann Arbor, Michigan, United States Rydberg Technologies Full time

    Job SummaryWe are seeking a highly skilled and detail-oriented Financial Manager to join our team at Rydberg Technologies. As a key member of our finance department, you will be responsible for managing and overseeing the day-to-day financial operations, maintaining accurate financial records, and ensuring efficient office and facility operations. The ideal...

  • Financial Operations Manager

    2 months ago

    Ann Arbor, Michigan, United States Camel Energy Inc. Full time

    Job DescriptionJob Title: Finance ManagerReports to: PresidentJob Requirement:MUST be proficient in both Chinese (Mandarin) and English Languages.Job Summary:The Finance Manager is responsible for ensuring that all designated Control Accounts are reconciled according to established frequency and standards, making adjustments as necessary.Key...

  • Business Portfolio Analyst/Manager

    1 week ago

    Ann Arbor, Michigan, United States Sartorius AG Full time

    Business Portfolio Analyst/ManagerWe are seeking a Business Portfolio Analyst/Manager to play a key role in managing our product innovation portfolio.This role is crucial in shaping and executing our innovation strategy by collaborating with Market Intelligence, Product Development, and Finance teams.You will provide insightful portfolio reviews and...

  • Chief Financial Officer

    1 week ago

    Ann Arbor, Michigan, United States A3 - Association for Advancing Automation Full time

    Director of FinanceThe Director of Finance will play a pivotal role in driving the financial success of A3 - Association for Advancing Automation. This key position will oversee all aspects of financial operations, ensuring the organization's financial health and stability.Key Responsibilities:Establish and manage budgets across departments to align with...

  • Chief Financial Officer

    1 month ago

    Ann Arbor, Michigan, United States A3 - Association for Advancing Automation Full time

    Director of Finance Job DescriptionThe Director of Finance will play a pivotal role in driving the financial success of A3 - Association for Advancing Automation. This key leadership position is responsible for overseeing all aspects of financial operations, including budgeting, accounting, auditing, and financial reporting.Key Responsibilities:Financial...

  • Financial Specialist Senior

    4 weeks ago

    Ann Arbor, Michigan, United States University of Michigan Full time

    Job Title: Financial Specialist SeniorJoin the University of Michigan's Institute for Social Research as a Financial Specialist Senior and contribute to the success of our research initiatives. As a key member of our team, you will be responsible for providing financial management and support to our research programs and faculty.Responsibilities:Provide...