Consolidation Manager

Pacifica Continental•Houston, TX

12h

About The Position

What’s Expected of You: Accounting and Reporting: Prepare consolidated financial statements under US GAAP. Reconcile income statements and balance sheets across accounting standards (e.g., US GAAP, IFRS). Collaborate with external auditors and draft accounting policies. Implement new accounting standards and provide technical support, including research and memos. Process Improvement: Identify efficiencies in consolidation processes. Conduct GAAP and reporting training for the finance team. Contribute to annual budgets, forecasts, and operating plans. Internal Management Reporting: Create management reports for consolidated entities (e.g., P&L statements). Prepare monthly operating review presentations for leadership.

Requirements

Bachelor’s/Master’s in Accounting or Finance
CPA certification required
6–10 years in progressive accounting/reporting for a US-listed company
Expertise in US GAAP, financial statement mechanics, and regulatory standards
Proficient in financial systems (e.g., SAP, Hyperion)
Strong analytical, multitasking, and communication skills
Proven ability to lead and motivate effectively

Nice To Haves

Big 4 public accounting experience preferred

Responsibilities

Prepare consolidated financial statements under US GAAP.
Reconcile income statements and balance sheets across accounting standards (e.g., US GAAP, IFRS).
Collaborate with external auditors and draft accounting policies.
Implement new accounting standards and provide technical support, including research and memos.
Identify efficiencies in consolidation processes.
Conduct GAAP and reporting training for the finance team.
Contribute to annual budgets, forecasts, and operating plans.
Create management reports for consolidated entities (e.g., P&L statements).
Prepare monthly operating review presentations for leadership.

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