Manager, Global Close and Consolidation

Manager Global Close & Consolidations

Overview

The Manager Global Close & Consolidations plays a critical role in ensuring timely accurate and compliant financial reporting for a complex global organization. This role partners closely with crossfunctional finance and business teams to lead consolidation activities support SEC reporting and drive continuous improvements across close and reporting processes.

This position is ideal for a handson leader who enjoys solving complex accounting challenges working across teams and improving processes in a fastpaced growthoriented environment.

What Youll Do

• Lead and support the monthly quarterly and annual global close and consolidation processes ensuring accuracy completeness and timeliness of financial results
• Partner with business units and global stakeholders to coordinate and review financial submissions and consolidation schedules
• Manage close and consolidation activities related to acquisitions divestitures and other complex transactions ensuring proper accounting and integration
• Oversee the preparation and review of consolidated financial statements including balance sheets income statements cash flow statements and supporting schedules
• Prepare and support documentation for SEC filings (Forms 10Q and 10K) with an emphasis on equity and cash flow disclosures
• Evaluate significant or nonroutine transactions and determine appropriate accounting treatment and disclosure impacts under US GAAP
• Oversee intercompany accounting processes including eliminations reclassifications and related controls
• Review and approve topside and intercompany journal entries
• Perform and review variance and trend analyses clearly communicating key drivers of financial performance to stakeholders
• Drive process improvements to enhance efficiency strengthen controls and improve close cycle timelines
• Partner with internal and external auditors serving as a key point of contact for close and consolidationrelated requests
• Provide ad hoc financial reporting and analytical support to finance leadership as needed

What Were Looking For

Required Qualifications

• 6 years of progressive accounting or finance experience
• CPA certification or equivalent relevant professional experience

Preferred Experience & Skills

• Strong consolidation accounting experience within a large complex or global organization
• Deep working knowledge of US GAAP and financial reporting requirements
• Experience supporting or preparing SEC filings (10Q 10K)
• Prior public accounting experience and industry experience preferred
• Demonstrated ability to collaborate across finance functions including technical accounting FP&A tax treasury legal and business unit controllers
• Strong systems aptitude including Excel and enterprise financial systems (e.g. SAP FCCS HFM)
• Proven ability to lead initiatives manage priorities and work independently in a deadlinedriven environment

What Helps You Succeed

• Strong written and verbal communication skills
• A high level of attention to detail with the ability to see the big picture
• Comfort navigating complex accounting topics and ambiguity
• A continuous improvement mindset and desire to make processes better
• A collaborative teamoriented approach with a commitment to transparency and accuracy

Education

• Bachelors and/or Masters degree in Accounting or a related field

Work Environment

• General office environment