Accounting Manager

Aston Carter • Indianapolis, IN

1d • Onsite

About The Position

The Accounting Manager of Consolidation & Reporting will serve as a key member of the accounting team, reporting to the VP of Finance. This position will be responsible for the end-to-end close process, consolidation and reporting of financials, supporting and/or providing Portfolio Accounting Officer with SEC reporting, supporting audits and collaborating with FP&A and Controllership teams. Key duties include overseeing consolidation system, SEC flux analysis, refining processes, and managing reporting packages for management and parent entity. This position will provide both hands-on execution and managerial oversight, including supervision of Corporate Accountant position.

Requirements

• Bachelor's degree in Accounting or Finance
• 4+ years of progressive accounting experience; including multi-entity environment
• Strong knowledge of US GAAP, Financial Statements (P&L, B/S, CF) and relationships therein
• Working knowledge of SEC reporting requirements
• Experience with financial close & consolidation processes and software
• Strong analytical, problem-solving, and communication skills
• Detail-oriented, with ability to manage multiple priorities and deadlines
• Overseeing complex transaction accounting
• Developing reporting tools, templates, and standard operating procedures
• Supervision of staff and review of work

Nice To Haves

• CPA strongly preferred

Responsibilities

• Ensure financial reporting & systems adhere to US GAAP and internal policies; provide data/reports to support Controllers in audit process
• Prepare/review/submit quarterly flux analysis, support 10k footnote disclosures
• Lead monthly, quarterly, and annual financial closes, ensure timely consolidation of multiple legal entities
• Prepare and analyze consolidated financial statements, management reports, and supporting schedules
• Manage intercompany eliminations, loans and reported balances
• Identify and implement automation and efficiency gains in consolidation and reporting workflows
• Partner with controllers, fp&a business services, and external auditors
• Internal subject matter expert for consolidation software; including chart of accounts/ hierarchy / rule logic / mappings / enhancements / automation
• Other duties as needed and/or assigned

Benefits

• Bonus potential
• Ability to move up

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level