Accounting Manager – Consolidations

Overview

• Manage the consolidated financial close process, ensuring accuracy and compliance with US GAAP standards.
• Oversee corporate and intercompany activity, maintaining the integrity of the consolidated general ledger.
• Collaborate with external auditors, preparing schedules and supporting documentation for smooth audit processes.
• Enhance financial operations by implementing process improvements and optimizing financial systems.
• Support the design and maintenance of a strong internal control environment and compliance initiatives.
• Contribute to the organization’s scalability and efficiency during periods of growth and transformation.
• Work in a hybrid environment, combining remote and on-site collaboration.
• Engage in a dynamic industry with opportunities for professional development and impact.

Key Responsibilities & Duties

• Lead monthly, quarterly, and annual consolidated close processes, ensuring timeliness and accuracy.
• Manage the consolidated general ledger, including chart of accounts and corporate transactions.
• Prepare and review account reconciliations and balance sheet flux analyses.
• Serve as a key contact for external auditors, facilitating efficient audit processes.
• Identify and implement improvements to financial processes and systems for scalability.
• Develop and maintain documentation for accounting processes and internal controls.
• Assist in compliance initiatives, including process documentation and control testing.
• Support the deployment and optimization of financial systems to enhance operations.

Job Requirements

• Bachelor of Science (BS) degree in Accounting or related field.
• CPA certification required, with strong technical knowledge of US GAAP.
• 5–8 years of progressive accounting experience, including consolidations and close processes.
• Experience in public accounting and industry, preferably in public companies.
• Background in media, entertainment, consumer goods, or technology sectors preferred.
• Hands-on approach with exceptional attention to detail and problem-solving skills.
• Experience in high-growth, fast-paced environments with a builder mindset.
• SOX experience strongly preferred, along with internal control expertise.