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GenthermPosted 1 month ago

Finance Manager, Consolidation

On-siteNovi, Michigan, United States

Full TimeEnterprise

Job Summary

Oversee the global monthly, quarterly, and annual financial closing process, managing the consolidation of financial statements and preparing the consolidated cash flow statement. Manage the global financial consolidation reporting system (OneStream) and partner with cross-functional teams to implement advanced functionality supporting internal and external reporting. Prepare financial disclosures for SEC filings (10-Qs, 10-Ks) and collaborate with internal and external auditors to support SOX compliance. Assist with technical accounting matters, prepare executive-level reports, and drive continuous improvement initiatives across financial processes. Work directly with Treasury, Tax, Controlling, and FP&A teams on complex accounting topics.

Required Qualifications

  • Bachelor's degree in Accounting or Finance
  • Certified Public Accountant
  • Minimum of 5 years of public accounting and/or public company experience
  • Experience preparing financial statement consolidation

Desired Qualifications

  • Experience using OneStream consolidation system
  • Big 4 audit experience
  • High level of competence and proficiency in U.S. GAAP and financial reporting
  • Knowledge of design and execution of internal controls
  • Excellent organizational and analytical skills
  • Process oriented with significant attention to detail
  • Independently motivated to research and problem solve
  • Ability to work both independently and as part of a team
  • Ability to prioritize and execute tasks in a high-pressure environment
  • Excellent oral and written communication skills

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