Atlas Search · 3 weeks ago
Accounting Manager, Consolidations
Atlas Search is seeking a highly skilled and detail-oriented Accounting Manager – Consolidations to lead their global consolidation process and ensure timely, accurate financial reporting. This role involves managing the financial close cycles for consolidated financial statements and coordinating with domestic and international accounting teams while ensuring compliance with GAAP.
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Responsibilities
Oversee the monthly and quarterly consolidation process for multiple entities, including elimination entries, foreign currency translation, and intercompany reconciliations
Prepare and review consolidated financial statements in compliance with US GAAP and company policies
Collaborate with regional and business unit accounting teams to ensure the accuracy and completeness of financial data
Manage the financial close calendar, ensuring deadlines are met for internal and external reporting requirements
Perform technical accounting research related to consolidations, foreign currency, and intercompany transactions
Partner with FP&A, Tax, and Treasury teams to ensure alignment of financial results and analysis
Lead system improvements and automation initiatives for consolidation and reporting processes
Prepare supporting schedules and documentation for audit requests and external reporting
Identify and implement process enhancements to improve efficiency, accuracy, and internal controls
Mentor and develop team members, fostering a high-performance accounting culture
Qualification
Required
Bachelor's degree in Accounting or Finance required
6+ years of progressive accounting experience, with at least 2 years in a consolidations or corporate accounting management role
Strong understanding of US GAAP and consolidation principles
Experience with large-scale ERP and consolidation systems (e.g., Oracle FCCS, SAP BPC, OneStream, Hyperion)
Excellent analytical, problem-solving, and organizational skills
Proven ability to lead cross-functional initiatives and meet tight deadlines
Strong communication skills, with the ability to collaborate effectively across global teams
Preferred
CPA preferred
IFRS experience a plus
Company
Atlas Search
Atlas Search is an executive recruiting firm dedicated to placing accounting, finance, middle office, information tech, human resources.
Funding
Current Stage
Growth StageRecent News
thefastmode.com
2023-12-08
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