Senior Accounting Manager, Global Consolidations

Collectors•Santa Ana, CA

1d•$139,000 - $215,000•Remote

About The Position

We are seeking a Senior Manager to join our Corporate Accounting team with a focus on global consolidations and external financial reporting. This role is responsible for the accurate and timely consolidation of financial results across multiple entities and currencies, ensuring compliance with US GAAP, and supporting the preparation of consolidated financial statements. The ideal candidate has strong technical accounting skills, experience with multi-entity / multi-currency environments, and thrives in a fast-paced, deadline-driven close process.

Requirements

Bachelor's degree in Accounting, Finance, or related field
8-10 years of progressive accounting experience, including experience with multi-entity/multi-currency consolidations
Strong knowledge of US GAAP, particularly consolidation accounting (ASC 810), foreign currency (ASC 830), and intercompany accounting
Advanced Excel skills (pivot tables, lookups, financial modeling)
Experience with ERP systems (e.g., Oracle, SAP, NetSuite, Workday) and consolidation tools (e.g., OneStream, Hyperion/HFM, Adaptive, Cognos)
Excellent analytical, organizational, and communication skills
Ability to manage competing deadlines in a fast-paced close environment

Nice To Haves

CPA license or active pursuit of CPA certification
Public accounting experience (Big 4 or national firm) a plus
Experience with SEC reporting and XBRL
Exposure to purchase accounting / M&A integration
Experience working in a global, matrixed organization

Responsibilities

Lead the monthly, quarterly, and annual consolidation process for multiple domestic and international entities
Prepare and review intercompany eliminations, minority interest, and equity pickup entries
Manage foreign currency translation (CTA) and remeasurement in accordance with ASC 830
Maintain and enhance the ERP consolidation system (e.g., Netsuite) including chart of accounts mapping, entity structures, and ownership changes
Partner with regional / local directors to ensure accurate and timely submission of financial data
Assist with billing and reconciliation of intercompany transactions and transfer pricing journal entries
Assist in the preparation of consolidated financial statements, footnotes, and supporting schedules for internal management reporting and external financial reporting
Support technical accounting research and memo preparation for complex or non-routine transactions
Assist with drafting and updating accounting policies and procedures
Own key components of the monthly close, including journal entries, account reconciliations, and flux analysis
Ensure compliance with internal controls (SOX, if applicable) related to consolidation and reporting processes
Identify and implement process improvements to increase efficiency and accuracy of the close and consolidation cycle
Coordinate with external auditors on quarterly reviews and annual audit requests
Work closely with FP&A, Tax, Treasury, and business unit accounting / finance teams to ensure consistency of financial data
Support M&A integration activities, including purchase accounting and consolidation of newly acquired entities
Work closely with the Payroll team and HR to oversee and manage international payroll operations for newly established entities, ensuring accurate and timely processing of employee compensation, tax withholdings, and statutory contributions in compliance with local labor laws and regulations, including journal entries and reconciliation of payroll-related accounts (accrued wages, employer taxes, and statutory contributions) to the general ledger.
Assist in ad hoc financial analysis and special projects as needed