The Role
The Consolidation Manager will prepare consolidated financial statements, reconcile income statements, support audits, and improve consolidation processes while leading financial reporting training and creating internal management reports.
Summary Generated by Built In
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.
Ideal Candidate Profile:
- Bachelor’s/Master’s in Accounting or Finance; CPA certification required.
- Big 4 public accounting experience preferred.
- 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.
Skills Required
- Bachelor's/Master's in Accounting or Finance
- CPA certification
- 6-10 years in progressive accounting/reporting for a US-listed company
- Big 4 public accounting experience
- Expertise in US GAAP and regulatory standards
- Proficient in financial systems (e.g., SAP, Hyperion)
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The Company
What We Do
Pacifica Continental is a global recruitment firm specialized in strategic positions such as board members, c-suites, senior and middle management, and skilled professionals across various industries, helping clients attract, develop, and retain talent to accelerate business growth.
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