Job Overview – Corporate Consolidations Manager
Compensation: $130,000 – $195,000/year + bonus
Location: New Castle County, DE
Schedule: Monday to Friday (Hybrid)
Atlantic Group is hiring a Corporate Consolidations Manager in New Castle County, DE for our client, supporting global financial consolidations, corporate accounting, and financial reporting. This role will oversee monthly, quarterly, and annual consolidation processes, ensuring accurate financial statements, intercompany eliminations, and compliance with U.S. GAAP. The ideal candidate brings extensive corporate accounting experience, strong consolidation expertise, and proficiency in SAP within a large corporate environment.
Responsibilities as the Corporate Consolidations Manager:
- Financial Consolidations: Lead monthly, quarterly, and annual financial consolidation processes across multiple entities and business units.
- Corporate Close: Oversee corporate accounting activities, review consolidated financial results, and ensure accurate and timely financial reporting.
- Intercompany Accounting: Manage intercompany reconciliations, eliminations, foreign currency translations, and consolidation adjustments.
- Financial Reporting: Review consolidated financial statements, journal entries, and supporting schedules to ensure compliance with U.S. GAAP.
- Process Improvement: Strengthen internal controls, standardize consolidation procedures, and improve financial close and reporting processes.
- Team Leadership: Supervise and develop accounting professionals while collaborating with cross-functional finance and accounting teams.
Qualifications for the Corporate Consolidations Manager:
- Education: Bachelor’s degree in Accounting, Finance, or a related field is required.
- Experience: 7+ years of progressive accounting experience, including corporate consolidations and financial reporting, is required.
- Industry Knowledge: Strong understanding of U.S. GAAP, multi-entity consolidations, intercompany accounting, foreign currency translation, and corporate financial reporting is required.
- Technical Skills: Advanced proficiency in Microsoft Excel and enterprise accounting or financial consolidation systems is required, with SAP experience preferred.
- Skills & Attributes: Strong leadership, analytical, organizational, communication, and problem-solving skills with the ability to manage complex reporting processes and collaborate across multiple departments are required.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.