Director of Accounting Consolidations

1 month ago

Southfield, United States Robert Half Full time
Job DescriptionJob Description

Global Consolidations

Location: Southfield, Michigan

Reports To: [Corporate Controller)

Type: Full-Time, Hybrid (4 days in-office)

Position Overview:

Our client, located in Southfield, Michigan, is seeking a highly experienced Director of Global Consolidations to join their dynamic finance team. This position is critical to ensuring the accuracy and integrity of the company’s consolidated financial statements. As a key leader within the finance organization, you will be responsible for overseeing the global consolidation process for a large multinational corporation with revenue exceeding $2 billion USD. The ideal candidate will bring a strong technical accounting background, extensive experience with consolidation tools such as OneStream or HFM, and the ability to effectively collaborate with colleagues from diverse cultural backgrounds.

Key Responsibilities:

  • Global Consolidations: Lead and manage the global consolidation process, ensuring timely and accurate reporting in accordance with US GAAP and IFRS. Oversee the consolidation of financial statements, including balance sheets, income statements, and cash flow statements across multiple entities and jurisdictions.
  • Intercompany Transactions: Oversee the reconciliation and elimination of intercompany transactions, ensuring compliance with internal controls and external reporting requirements.
  • Foreign Currency Translation: Manage the translation of financial statements from various currencies to the reporting currency, addressing complex foreign exchange issues.
  • Technical Accounting Guidance: Provide expert guidance on complex accounting issues related to consolidations, including acquisition accounting, joint ventures, and equity method investments.
  • Audit Support: Serve as the primary point of contact for external auditors during quarterly and annual audits. Prepare and review audit schedules and ensure all documentation is accurate and complete.
  • Team Leadership: Lead, mentor, and develop a high-performing consolidation team. Promote a culture of collaboration, continuous learning, and inclusivity within the team.
  • Cross-Functional Collaboration: Work closely with regional finance teams and other departments to ensure consistent application of accounting policies and procedures. Partner with senior and executive leadership to provide insights into financial performance and support strategic decision-making.
  • Compliance and Controls: Ensure adherence to internal controls, corporate policies, and regulatory requirements across all consolidated entities. Proactively identify and mitigate risks associated with the consolidation process.


For immediate consideration please apply today. If you have any questions, or if you would like more experience, please call Jeff Sokolowski at (248)365-6131.

Qualifications:

  • CPA certification required.
  • 9+ years of progressive experience in accounting and financial consolidations, with significant experience in large organizations (revenue exceeding $2 billion USD).
  • Strong technical accounting skills with a deep understanding of US GAAP and IFRS.
  • Expertise in using consolidation systems such as OneStream or HFM.
  • Proven leadership experience, with the ability to manage and develop a diverse team.
  • Excellent communication and interpersonal skills, with a demonstrated ability to work effectively with colleagues from different cultural backgrounds.
  • High level of analytical and problem-solving skills, with attention to detail.
  • Ability to manage multiple priorities in a fast-paced environment and meet tight deadlines.

What We Offer:

  • A vibrant work culture that emphasizes collaboration, innovation, and employee well-being.
  • Opportunities for professional growth and development within a global organization.
  • Employee appreciation events, an onsite fitness center, and a hybrid work environment (4 days in-office).
  • Competitive compensation and benefits package, including health insurance, retirement plans, and more.


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