Consolidation Manager, PCG
$80,000–$95,000 year
On-site · Maple Shade, New Jersey, United States
Job Summary
The PCG Consolidation Manager is responsible for managing the monthly, quarterly, and annual consolidation process in Onestream, ensuring timely and accurate reporting in accordance with USGAAP. Key duties include oversight of global trial balance account mapping, conducting financial training programs, and collaborating with finance teams on financial processes. The role requires a Bachelor's degree in accounting or finance, a minimum of 5 years of relevant experience, and strong skills in financial consolidation systems and ERP tools. Candidates should demonstrate proven leadership, analytical skills, and the ability to drive process improvements.
Required Qualifications
- Bachelor’s degree in accounting, Finance, or related field
- Minimum of 5 years of progressive finance and accounting experience
- Strong understanding of data flows between ERP systems and financial consolidation platforms
- Hands-on experience with Financial Close and Consolidation systems
- Proven track record of owning and leading the financial close and consolidation process
- ERP system experience (Infor LN preferred)
- Proven leadership and communication skills
- Strong analytical and critical thinking skills
- Ability to travel domestically/internationally when required
Desired Qualifications
- CPA
- MBA
- Equivalent certification
Additional Requirements
- Candidates must be located within a commutable distance or willing to relocate
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