Senior Accounting Manager, Consolidations

4 weeks ago


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

The Senior Accounting Manager of Corporate Consolidations is a critical role responsible for managing the monthly, quarterly, and annual corporate financial consolidation and intercompany elimination process. This position will oversee the company's corporate chart of account structure, partner with Master Data Governance on account mapping and creation, and ensure ERPs are mapped and consolidated into the central consolidation system (SAP Group Reporting).

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.
  • Own the corporate chart of accounts, including maintaining the master chart of account listing, overseeing new account requests in ERP systems, and ensuring ERPs are mapped appropriately to Group Reporting.
  • 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 and 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.
  • 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 is a proud Equal Employment Opportunity / Affirmative Action employer. We consider all individuals regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, gender, sex, sexual orientation, gender identity and/or expression, genetic information, veteran status, or any other characteristic protected by federal, state or local law.


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