Consolidation & Financial Reporting, Senior Manager - REMOTE US

Bachelor’s degree in accounting and active CPA certification required. 8+ years of progressive accounting experience, including at least 5 years in a global consolidation role for a public multinational company. Deep expertise in U.S. GAAP, IFRS, and SEC reporting requirements. Advanced knowledge of intercompany accounting, transfer pricing, functional currency determination, and cash repatriation strategies. Hands-on experience with multi-currency consolidations, foreign currency translation, and intercompany eliminations. Advanced proficiency with ERP and consolidation platforms; experience implementing or optimizing these systems is highly valued. Significant experience supporting internal and external audits. Experience supporting the integration of newly acquired entities. Familiarity with risk management, regulatory compliance, and governance frameworks. Demonstrated success leading process improvement initiatives, automation projects, and digital transformation efforts. Comfort with digital tools, data analytics, and continuous improvement methodologies. Strong analytical skills for variance analysis, financial modeling, and critical evaluation of financial performance. Proven ability to lead, coach, and develop team members, manage cross-functional projects, and foster a culture of continuous improvement and collaboration. Excellent verbal and written communication skills. Ability to operate effectively in a dynamic, fast-paced environment and drive change.

Lead monthly, quarterly, and annual consolidation process for all subsidiaries and business units. Ensure consolidated statements meet U.S. GAAP and SEC standards, including support for 10-Q and 10-K filings. Maintain global general ledger (GL) chart of accounts, cost centers, and other dimensions. Manage U.S. GAAP consolidation for 30+ subsidiaries with multiple functional currencies. Act as functional owner of consolidation process in NetSuite, partnering with Corporate Technology. Oversee reconciliation and elimination of intercompany transactions. Manage multi-book functionality for non-GAAP, statutory, and other bases of accounting. Develop and prepare comprehensive financial statement reporting packages and analysis. Lead financial systems projects, drive automation and process enhancements. Support use of multiple ledgers in NetSuite; automate non-GAAP and statutory reporting. Serve as primary contact for consolidated financial statements for internal and external auditors. Work closely with stakeholders to resolve consolidation challenges and align reporting. Stay current on evolving accounting standards and regulatory changes. Support external audit processes by preparing schedules and responding to auditor inquiries. Design, document, operate, and maintain key controls over financial reporting.