YOH Services LLC
Consolidation Manager
Category: Accounting
Employment Type: Direct Hire
Reference: BH-389352
Job Description
We are seeking a
Consolidation Manager
to play a key role in overseeing the monthly financial consolidation process, supporting internal and external financial reporting, and contributing to technical accounting initiatives. This position will manage intercompany transactions, elimination entries, and system maintenance across SAP S4/HANA and OneStream, ensuring accurate and timely financial consolidation. The role will also collaborate closely with technical accounting and financial reporting teams on new accounting standards, SEC reporting, and special projects. This is a high-visibility opportunity offering exposure to global operations and senior leadership-ideal for a detail-oriented, collaborative finance professional. Key Responsibilities
Lead the monthly corporate consolidation process, including journal entries, intercompany reconciliations, eliminations, and related documentation. Manage and maintain consolidation systems (SAP S4/HANA and OneStream), including data mapping and interface integrity. Support internal financial reporting by preparing and consolidating financial data for disclosures. Assist with quarterly and annual SEC reporting in collaboration with the Financial Reporting team. Conduct technical accounting research and draft memoranda on new or complex standards (e.g., ASC 606, ASC 842). Collaborate with external auditors and respond to inquiries to support a smooth audit process. Identify and implement process improvements and automation opportunities within consolidation and reporting workflows. Contribute to ad-hoc and special projects, including accounting system upgrades and cross-functional initiatives. Qualifications
Bachelor's degree in Accounting or Finance required; CPA preferred. Minimum of 4 years of relevant accounting or consolidation experience, with at least 3 years in a collaborative team environment. Solid experience with SAP S4/HANA or other large ERP systems; OneStream experience highly preferred. Strong knowledge of U.S. GAAP, especially revenue recognition (ASC 606) and lease accounting (ASC 842). Proven ability to draft clear, concise technical accounting documentation. Experience with variance analysis and preparation of external financial reporting. Intermediate to advanced Microsoft Excel and Office proficiency. Key Competencies
Excellent written and verbal communication skills with the ability to collaborate across departments and external partners. Highly organized with strong attention to detail; able to manage multiple priorities and deadlines. Self-motivated, proactive, and adaptable in a fast-paced environment. Analytical mindset with a focus on continuous improvement and operational excellence. Estimated salary range: $100,000 - $115,000 per year. Benefits
Medical, Prescription, Dental & Vision Benefits (for employees working 20+ hours per week) Health Savings Account (HSA) (for employees working 20+ hours per week) Life & Disability Insurance (for employees working 20+ hours per week) MetLife Voluntary Benefits Employee Assistance Program (EAP) 401K Retirement Savings Plan Direct Deposit & weekly epayroll Referral Bonus Programs Certification and training opportunities Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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We are seeking a
Consolidation Manager
to play a key role in overseeing the monthly financial consolidation process, supporting internal and external financial reporting, and contributing to technical accounting initiatives. This position will manage intercompany transactions, elimination entries, and system maintenance across SAP S4/HANA and OneStream, ensuring accurate and timely financial consolidation. The role will also collaborate closely with technical accounting and financial reporting teams on new accounting standards, SEC reporting, and special projects. This is a high-visibility opportunity offering exposure to global operations and senior leadership-ideal for a detail-oriented, collaborative finance professional. Key Responsibilities
Lead the monthly corporate consolidation process, including journal entries, intercompany reconciliations, eliminations, and related documentation. Manage and maintain consolidation systems (SAP S4/HANA and OneStream), including data mapping and interface integrity. Support internal financial reporting by preparing and consolidating financial data for disclosures. Assist with quarterly and annual SEC reporting in collaboration with the Financial Reporting team. Conduct technical accounting research and draft memoranda on new or complex standards (e.g., ASC 606, ASC 842). Collaborate with external auditors and respond to inquiries to support a smooth audit process. Identify and implement process improvements and automation opportunities within consolidation and reporting workflows. Contribute to ad-hoc and special projects, including accounting system upgrades and cross-functional initiatives. Qualifications
Bachelor's degree in Accounting or Finance required; CPA preferred. Minimum of 4 years of relevant accounting or consolidation experience, with at least 3 years in a collaborative team environment. Solid experience with SAP S4/HANA or other large ERP systems; OneStream experience highly preferred. Strong knowledge of U.S. GAAP, especially revenue recognition (ASC 606) and lease accounting (ASC 842). Proven ability to draft clear, concise technical accounting documentation. Experience with variance analysis and preparation of external financial reporting. Intermediate to advanced Microsoft Excel and Office proficiency. Key Competencies
Excellent written and verbal communication skills with the ability to collaborate across departments and external partners. Highly organized with strong attention to detail; able to manage multiple priorities and deadlines. Self-motivated, proactive, and adaptable in a fast-paced environment. Analytical mindset with a focus on continuous improvement and operational excellence. Estimated salary range: $100,000 - $115,000 per year. Benefits
Medical, Prescription, Dental & Vision Benefits (for employees working 20+ hours per week) Health Savings Account (HSA) (for employees working 20+ hours per week) Life & Disability Insurance (for employees working 20+ hours per week) MetLife Voluntary Benefits Employee Assistance Program (EAP) 401K Retirement Savings Plan Direct Deposit & weekly epayroll Referral Bonus Programs Certification and training opportunities Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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