Manager, Reporting & Consolidations (14533)

Accounting Manager for Financial Reporting and Consolidations responsible for the monthly close, consolidation processes, and timely preparation of quarterly and annual financial filings including SEC Forms 10-Q and 10-K for a leading organization. Leads consolidation of entities, handles one-time transactions (acquisitions, joint ventures, divestitures, intercompany activity), maintains post-closing adjustments, and prepares financial statements in conformity with US GAAP and SEC requirements. Analyzes sector performance for internal/external reporting, assists with MD&A drafting/review, leads fluctuation analyses of major income statement and balance sheet accounts, supports SEC filings, maintains supporting work papers, interacts with cross-functional teams to facilitate close and reporting cycles, ensures internal controls compliance, supports external auditors, maintains process documentation, and identifies opportunities to streamline close processes. Requires CPA, extensive accounting/financial reporting experience, and strong technical knowledge of US GAAP/SEC rules; experience with Oracle HFM/FCCS, Oracle Cloud EPM Planning, Deltek Costpoint, and IBM Cognos is preferred.