CooperDouglas ยท 1 day ago
Sr. Consolidation Reporting Manager
Santa Cruz, CA
Full-time
Hybrid
Senior Level
$180K/yr - $180K/yr
5+ years expCooperDouglas has partnered with a brand name privately held company in Santa Cruz County in seeking a Senior Manager, Reporting & Consolidations. This role is critical for managing consolidated financial reporting, intercompany activity, and providing technical accounting support within a high performing accounting team.
Staffing & Recruiting
Hiring Manager
Lily Mirhashemi
Responsibilities
Manage the monthly and quarterly consolidation process, including review of intercompany eliminations and reconciliations
Prepare quarterly financial statements for the consolidated entity, including balance sheet, income statement, equity roll forward, and cash flow
Prepare and reconcile intercompany, investments, and equity elimination entries
Lead and maintain account roll forwards and internal reporting packages
Work to drive cash flow automation and improvements
Draft technical accounting memos and contribute to the development and maintenance of accounting policies
Partner with business unit controllers and cross-functional stakeholders to ensure alignment and reporting accuracy
Support internal management reporting and assist with variance analysis
Contribute to ongoing process improvements, automation initiatives, and documentation efforts
Provide audit support by preparing schedules and responding to external auditor requests
Qualification
Required
Bachelor's degree in Accounting or Finance
CPA is required
5+ years experience in public accounting, with a preference for Big 4
Strong understanding of U.S. GAAP and financial reporting standards
Detail-oriented with excellent analytical and communication skills
Proven ability to manage complex consolidations and intercompany transactions
Experience with multi-entity structures and a collaborative approach to cross-functional projects
Benefits
20% Bonus
Grade A Benefits
Sign on Bonus
Company
CooperDouglas
At CooperDouglas, we cut through the noise to connect top-tier Accounting & Finance talent with industry-leading companies across Southern California and beyond.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase