Manager, Financial Reporting

ASM Global•Norwalk, CT

1d•Hybrid

About The Position

We are seeking a detail-oriented and technically strong accounting professional to join our Controllership team. This role will be responsible for the consolidation process and in the preparation of financial statements (balance sheet, P&L, and cash flows), ensuring the accuracy of key accounts and strengthening internal controls around reporting. The ideal candidate combines strong technical accounting expertise with a continuous-improvement mindset and comfort operating in a multi-entity or complex organizational structure.

Requirements

Bachelor’s degree in accounting, Finance, or a related field is required.
5-7 years of relevant accounting/finance experience, including consolidation and financial reporting
Strong understanding of GAAP, consolidations and general ledger accounting principles
Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, Power Query)
Strong analytical, organizational, and problem-solving skills
Excellent communication skills and ability to work cross-functionally

Nice To Haves

CPA strongly preferred
Experience with ERP systems (e.g., NetSuite, SAP, Oracle, Microsoft Dynamics) preferred
experience with BI reporting tools a plus
Prior public accounting experience a plus.

Responsibilities

Prepare consolidated financial statements, including balance sheet, income statement (P&L), and statement of cash flows
Ensure financial statements are accurate, complete, and compliant with GAAP/IFRS and internal policies
Manage the monthly, quarterly, and annual consolidation process across multiple entities/subsidiaries
Support preparation of management reporting packages and board/investor materials
Assist with technical accounting research and documentation as needed
Reconcile key balance sheet accounts (e.g., cash, intercompany, fixed assets, accruals) on a monthly basis
Ensure intercompany transactions, eliminations, and balances are accurately recorded and reconciled
Support currency translation and other consolidation adjustments as applicable
Reconcile equity accounts, including retained earnings, APIC, and other equity movements
Reconcile P&L accounts to identify, investigate, and resolve variances or discrepancies
Partner cross-functionally to ensure timely clearing of reconciling items
Leverage technology (e.g., ERP systems, consolidation software, Power BI/Tableau, Power Query) to automate reporting and strengthen data integrity
Partner with cross-functional teams to enhance analytics capabilities and support data-driven decision-making
Support internal and external audit requests related to reporting and controls.