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CFS · 2 weeks ago

Consolidations and Finanical Reporting Manager

Elgin, IL

Full-time

Hybrid

Senior Level

$140K/yr - $160K/yr

6+ years exp

CFS is a growing publicly traded manufacturing company seeking an Accounting Consolidations Manager. This role involves overseeing the global consolidation process, preparing financial statements in accordance with U.S. GAAP, and managing intercompany eliminations while ensuring compliance with corporate accounting policies.

Human ResourcesStaffing Agency

Growth Opportunities

Hiring Manager

Kate Dunn

Responsibilities

Oversee the global monthly, quarterly, and annual consolidation process for multiple entities, ensuring accuracy and timeliness

Prepare consolidated financial statements in accordance with U.S. GAAP, including balance sheet, income statement, and cash flow

Manage intercompany eliminations and foreign currency translation adjustments

Ensure compliance with corporate accounting policies and internal controls throughout the consolidation process

Partner with regional finance teams to resolve consolidation issues and ensure proper reporting alignment

Maintain and enhance consolidation systems and tools (e.g., Hyperion, OneStream, or similar)

Support external audit requirements related to consolidated financial statements

Assist with integration of acquisitions into the consolidation process

Identify and implement process improvements to streamline consolidation and reporting

Lead and develop staff, providing guidance and mentorship

Qualification

U.S. GAAPConsolidation experienceConsolidation systemsCPAAdvanced ExcelProcess improvementLeadershipMentorship

Required