Senior Consolidation Manager
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Job Description
Senior Consolidation Manager overseeing U.S. GAAP group financial consolidation and implementing tools for IPO readiness. Collaborating with finance teams to ensure accurate financial reporting.
Responsibilities:
- Lead the preparation of monthly, quarterly, and annual consolidated financial statements under US GAAP
- Manage consolidation processes for multiple legal entities across different countries
- Prepare U.S. GAAP entries
- Ensure compliance with Company accounting policies and coordinate updates where required
- Oversee intercompany reconciliations and resolve discrepancies
- Communicate relevant information and significant issues to internal stakeholders
- Provide training and support to Finance Operations team on new accounting standards, procedures and policies
- Provide expertise on complex accounting matters such as revenue recognition, leases, financial instruments, share-based compensation, etc.
- Maintain up-to-date knowledge of US GAAP changes, assess impact on the Company’s policies and prepare technical accounting memoranda supporting the Company’s positions
- Co-lead, with the Finance Controller, the design, implementation, and ongoing management of SOX compliance requirements across the Group
- Support stakeholders in adopting and strengthening an internal control culture across the Company
- Co-drive improvements in consolidation tools and reporting automation
- Collaborate with IT and Finance teams to enhance data quality and reporting accuracy
- Coordinate with external auditors for quarterly reviews and annual audit procedures
Requirements:
- Master’s degree in Accounting or related field
- CPA preferred
- 3+ years of relevant experience in a Big 4 audit firm
- Proven experience in U.S. GAAP accounting, technical memo writing and SOX environment
- Previous experience at a US Public Company with consolidation responsibilities is a plus
- Experience supporting IPO readiness or public company reporting requirements is highly preferred.
- Strong knowledge in U.S. GAAP and consolidation
- Solid understanding of SOX compliance and internal control frameworks
- Excellent organizational skills and hands-on spirit
- Ability to work autonomously, under pressure, and meet tight deadlines
- Excellent systems and technology proficiency, including MS Office, CRM, and ERP systems, with an interest in process and technology innovation
- Must be legally authorized to work in the United States.
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