Consolidation Manager

ENTEK Manufacturing LLCHenderson, NV
just nowOnsite

About The Position

Join ENTEK in Henderson, NV ENTEK is excited to welcome an experienced Consolidation Manager to join our Corporate Accounting team. ENTEK has been in business for more than 40 years and continues to grow globally with complex, multi-entity operations. If you are looking for a place where your skills are valued, your experience makes a difference, and your workplace is designed for your success — this is it. As part of the Corporate Accounting team, you will bring your technical expertise and problem-solving skills together with a very talented group of professionals in a positive environment with many opportunities for career growth and advancement. We are seeking an experienced, hands-on Consolidation Manager with strong communication skills and attention to detail to own ENTEK’s global consolidation and financial reporting process. This role is responsible for leading monthly, quarterly, and annual consolidations while ensuring timely, accurate, and U.S. GAAP-compliant financial reporting across domestic and international entities.

Requirements

  • Bachelor’s degree in Accounting or Finance
  • CPA required
  • 6–10+ years of progressive accounting experience, including public accounting and/or multinational consolidation
  • Strong knowledge of ASC 810 (Consolidation) and ASC 830 (Foreign Currency)
  • Experience with multi-entity, multi-currency environments
  • Advanced Excel skills and strong systems aptitude
  • Demonstrated reliability and dependability in meeting deadlines and commitments
  • Ability to work effectively in a fast-paced, deadline-driven environment

Nice To Haves

  • Experience in a $300M+ revenue organization with international operations
  • Experience with consolidation systems
  • Prior people management experience

Responsibilities

  • Lead the global monthly, quarterly, and annual consolidation process
  • Prepare and review consolidation entries, including intercompany eliminations, equity eliminations, NCI, and acquisition accounting adjustments
  • Manage foreign currency translation and cumulative translation adjustment (CTA) calculations
  • Maintain consolidation workpapers and support audit requirements
  • Review subsidiary reporting packages for completeness, accuracy, and consistency
  • Support preparation of consolidated financial statements, footnotes, and supplemental schedules
  • Own and maintain the consolidation system, chart of accounts, and entity structure
  • Evaluate accounting implications of new transactions, acquisitions, and restructurings
  • Serve as primary point of contact for external auditors on consolidation matters
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