Manager of Consolidations and Corporate Accounting
📋 Role Overview & Responsibilities
IFG's client, a manufacturing company in the North Suburbs, is seeking a Manager, Consolidations and Corporate Accounting.
The Manager, Consolidations and Corporate Accounting will report directly to the VP & Corporate Controller and will have primary responsibility for leading and managing the global financial consolidation process in OneStream. In addition to the core focus on consolidations and reporting, this position will support the Corporate Controller and CFO in areas such as policy and internal controls, budgeting, acquisition integration, financial modeling, pro-forma adjustments, and other activities as assigned.
RESPONSIBILITIES • Lead the global financial statement consolidation process, including eliminations Intercompany activity. • Serve as subject matter expert for OneStream. • Prepare and provide GAAP and management reports to C-suite and other members of management. • Enhance oversight over corporate departmental SG&A spending, budgets and forecasts. • Provide OneStream training and support to colleagues within the business. • Key player in the Integration of new acquisitions. • Implement, maintain and strengthen internal controls and documentation.
REQUIREMENTS • Bachelor’s degree in accounting or related. Graduate degree preferred, CPA preferred. • 5+ years of relevant experience in consolidations and corporate accounting required. • Experience with financial consolidations involving multiple currencies, multiple ERP systems and trial-balances, preferably in a growth environment. • Experience in a manufacturing environment and PE firm preferred. • Knowledge of US GAAP and consolidation accounting is required. • Experience overseeing a multi-national consolidation process in OneStream, Hyperion or similar system is required. • Flexible team player with good interpersonal skills across all levels of the organization • Comfortable with ambiguity and uncertainty with a curiosity for solving problems. • Exceptional written and verbal communication skills and an ability to articulate financial concepts to colleagues with a wide variety of finance skills and experience. • High standards of accuracy and precision with superior attention to detail. • Strong analytical, problem-solving skills and ability to meet deadlines. • Enjoys working in a rapidly changing, fast-paced growth environment.
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This position is located in Northbrook, IL with potential relocation and sponsorship assistance depending on candidate qualifications.
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