Consolidations & Reporting Manager in Charlotte, North Carolina
Posted 09/26/23
  • High-Growth services company headquartered in Charlotte, NC.
  • Industry leading holding company with a global footprint and diverse portfolio of brands.
  • Geared for 300% growth in the coming years by way of acquisition.
  • Culture: High-Energy, entrepreneurial, and collaborative environment that is focused on growth.
  • Strategic leadership that is hands-on and highly visible.
  • Hybrid flexibility within metro Charlotte, NC.
  • Opportunity to be a part of a growing organization during an exciting time in their business.
  • High visibility role supporting multiple aspects of the business with exposure to senior leadership.
  • Opportunity for career advancement and continual professional development.
  • Competitive salary, high bonus potential, and great benefits.
  • Oversee the monthly financial close, including validation of data uploads
  • Development, review, and approval of US GAAP adjusting entries to international subsidiary balances and transactions
  • Ensure accuracy of foreign currency translation adjustments
  • Perform and review analytical procedures to assist in monthly validations and work with local and foreign accounting teams to ensure data accuracy
  • Own intercompany elimination process, adjusting entries and problem identification/resolution to ensure timely monthly, quarterly and annual close
  • Review and recommend mapping assignments for new GL accounts and changes to mapping assignments between ledger system
  • Assist segment controllers in their review and approval of monthly balance sheet and income statement fluctuation analyses
  • Support the company’s merger-and-acquisition activity in relation to acquired company ledger systems
  • Ensure effective design of and compliance with internal controls and SOX compliance
  • Coordinate with internal and external auditor teams as needed to support internal and external financial reporting
  • Assume key role in implementation of Oracle
  • Bachelor’s Degree in Business (preferably Accounting) with 4+ years of experience with a Big 4 or other national accounting firm and/or a similar role in a publicly traded company
  • CPA highly preferred
  • Exposure to Oracle and OneStream Consolidation Module preferred
  • Strong analytical and organizational skills with high attention to detail and ability to multi-task
  • Excellent interpersonal communication skills, with excellent verbal and written communication skills
  • Ability to effectively operate in a fast-paced environment, effectively collaborating with various departments within the organization
  • Employee Type: Direct Hire
  • Location: Charlotte, North Carolina
  • Category: Accounting and Finance
  • Date Posted: 09/26/23
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