Strategic Employment Partners (SEP) · 1 day ago
Financial Reporting Manager
Strategic Employment Partners (SEP) is representing a growing multi-entity retail organization that is looking to bring on a Financial Reporting & Consolidation Manager to strengthen their corporate accounting function. This hands-on role involves leading multi-entity consolidation, supporting US GAAP and IFRS reporting to a global parent, and tightening reporting processes as the company scales.
Responsibilities
Managing timely, reliable consolidated financial statements (P&L, Balance Sheet, Cash Flow) across multiple banners and legal entities
Driving key month-end, quarter-end, and year-end close deliverables tied to consolidation and reporting
Reviewing trial balances and submissions from various business units to ensure accuracy, consistency, and proper intercompany eliminations
Preparing internal reporting packages for senior leadership and the parent company under both US GAAP and IFRS
Partnering with Corporate Accounting, FP&A, and the parent-company auditors to troubleshoot and resolve reporting discrepancies and support SOX requirements
Identifying gaps and helping streamline consolidation processes, documentation, and reporting systems (Oracle or similar large ERP/consolidation tools)
Supporting audits by preparing consolidated schedules, reconciliations, and technical support for external auditors
Assisting with onboarding new entities/banners into the consolidation structure and adapting to evolving corporate reporting requirements
Qualification
Required
5+ years of progressive accounting/financial reporting experience within a corporate or multi-entity environment
Hands-on experience with multi-entity consolidation and intercompany eliminations (not just sending numbers up to corporate)
Strong analytical ability and comfort validating and reconciling large volumes of financial data across entities
Solid grasp of US GAAP and IFRS and core consolidation principles
Familiarity with major ERP and/or consolidation systems (Oracle, Hyperion, OneStream, HFM, SAP BPC, or similar)
Ability to operate in a fast-paced, deadline-driven environment and take ownership of key reporting cycles
Bachelor's in Accounting, Finance, or related field
Preferred
CPA a plus but not required
Benefits
10% Bonus
Benefits
Company
Strategic Employment Partners (SEP)
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