LarraStaff Corp.
Base Pay Range
$130,000.00/yr - $150,000.00/yr
Additional Compensation Types Annual Bonus, Sign-on bonus, and RSUs
Reports to:
Global Finance & Accounting Director
About the Company We are an innovative, high-growth technology manufacturing company with a rapidly expanding global footprint across North America, Europe, and Asia. Our breakthrough technologies and innovative AI solutions are reshaping the industry, and as we scale internationally, we’re seeking a talented Accounting & Consolidations Manager to strengthen our global financial reporting and ensure the accuracy, integrity, and timeliness of consolidated results.
This is a high-visibility role offering the opportunity to work cross-functionally with global finance leaders, build scalable accounting processes, and help shape the foundation of our worldwide financial operations.
Position Summary The Accounting & Consolidations Manager will be responsible for managing the global consolidation and intercompany accounting processes, ensuring compliance with US GAAP and company policies. This individual will oversee the monthly and quarterly close cycles, manage general ledger operations, coordinate with regional accounting teams, and prepare consolidated financial statements for management and external reporting.
The ideal candidate is a hands‑on, detail‑oriented accounting leader with strong technical accounting knowledge, exceptional organizational skills, and experience working in a multi‑entity, multi‑currency environment.
Key Responsibilities
Lead and manage the global consolidation process for multiple entities across international subsidiaries.
Oversee and reconcile intercompany transactions, including eliminations and transfer pricing adjustments.
Manage the monthly and quarterly close process, ensuring accurate and timely reporting in accordance with US GAAP.
Own the preparation of consolidated financial statements, supporting schedules, and related reporting packages.
Partner with regional controllers and finance teams to ensure alignment and consistency of accounting policies and procedures across entities.
Maintain and enhance the chart of accounts, reporting hierarchies, and consolidation systems (e.g., NetSuite, OneStream, HFM, or similar).
Review general ledger activity and ensure accuracy of journal entries, reconciliations, and accruals.
Assist with audit preparation and serve as the primary point of contact for external auditors on consolidation‑related matters.
Identify opportunities to improve intercompany processes, automate manual workflows, and streamline the close cycle.
Collaborate with FP&A, Tax, and Treasury to support forecasting, compliance, and cash management.
Support special projects, including system implementations, process reengineering, and M&A integration activities.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field; CPA strongly preferred.
7–10+ years of progressive accounting experience, including global consolidation and intercompany accounting in a multi‑entity, multinational organization.
Experience in manufacturing or technology industries preferred.
Strong understanding of US GAAP, intercompany eliminations, and foreign currency translation.
Experience with ERP and consolidation systems (e.g., NetSuite, HFM, OneStream, or SAP BPC).
Proven track record of managing month‑end close processes and producing accurate, timely consolidated financials.
Strong Excel and analytical skills, with the ability to interpret complex data and communicate findings effectively.
Excellent interpersonal and communication skills; capable of collaborating across global teams and influencing without authority.
Proactive mindset with the ability to thrive in a fast‑paced, growth‑oriented environment.
Why Join Us?
Be part of a high‑tech company shaping the future of AI manufacturing.
Collaborate with a talented global finance team in a culture of innovation and excellence.
Hybrid work flexibility, competitive compensation, and excellent benefits.
Significant opportunities for professional growth as the company expands worldwide.
Seniority Level
Director
Employment Type
Full‑time
Job Function
Accounting/Auditing
Industries
Appliances, Electrical, and Electronics Manufacturing
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Additional Compensation Types Annual Bonus, Sign-on bonus, and RSUs
Reports to:
Global Finance & Accounting Director
About the Company We are an innovative, high-growth technology manufacturing company with a rapidly expanding global footprint across North America, Europe, and Asia. Our breakthrough technologies and innovative AI solutions are reshaping the industry, and as we scale internationally, we’re seeking a talented Accounting & Consolidations Manager to strengthen our global financial reporting and ensure the accuracy, integrity, and timeliness of consolidated results.
This is a high-visibility role offering the opportunity to work cross-functionally with global finance leaders, build scalable accounting processes, and help shape the foundation of our worldwide financial operations.
Position Summary The Accounting & Consolidations Manager will be responsible for managing the global consolidation and intercompany accounting processes, ensuring compliance with US GAAP and company policies. This individual will oversee the monthly and quarterly close cycles, manage general ledger operations, coordinate with regional accounting teams, and prepare consolidated financial statements for management and external reporting.
The ideal candidate is a hands‑on, detail‑oriented accounting leader with strong technical accounting knowledge, exceptional organizational skills, and experience working in a multi‑entity, multi‑currency environment.
Key Responsibilities
Lead and manage the global consolidation process for multiple entities across international subsidiaries.
Oversee and reconcile intercompany transactions, including eliminations and transfer pricing adjustments.
Manage the monthly and quarterly close process, ensuring accurate and timely reporting in accordance with US GAAP.
Own the preparation of consolidated financial statements, supporting schedules, and related reporting packages.
Partner with regional controllers and finance teams to ensure alignment and consistency of accounting policies and procedures across entities.
Maintain and enhance the chart of accounts, reporting hierarchies, and consolidation systems (e.g., NetSuite, OneStream, HFM, or similar).
Review general ledger activity and ensure accuracy of journal entries, reconciliations, and accruals.
Assist with audit preparation and serve as the primary point of contact for external auditors on consolidation‑related matters.
Identify opportunities to improve intercompany processes, automate manual workflows, and streamline the close cycle.
Collaborate with FP&A, Tax, and Treasury to support forecasting, compliance, and cash management.
Support special projects, including system implementations, process reengineering, and M&A integration activities.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field; CPA strongly preferred.
7–10+ years of progressive accounting experience, including global consolidation and intercompany accounting in a multi‑entity, multinational organization.
Experience in manufacturing or technology industries preferred.
Strong understanding of US GAAP, intercompany eliminations, and foreign currency translation.
Experience with ERP and consolidation systems (e.g., NetSuite, HFM, OneStream, or SAP BPC).
Proven track record of managing month‑end close processes and producing accurate, timely consolidated financials.
Strong Excel and analytical skills, with the ability to interpret complex data and communicate findings effectively.
Excellent interpersonal and communication skills; capable of collaborating across global teams and influencing without authority.
Proactive mindset with the ability to thrive in a fast‑paced, growth‑oriented environment.
Why Join Us?
Be part of a high‑tech company shaping the future of AI manufacturing.
Collaborate with a talented global finance team in a culture of innovation and excellence.
Hybrid work flexibility, competitive compensation, and excellent benefits.
Significant opportunities for professional growth as the company expands worldwide.
Seniority Level
Director
Employment Type
Full‑time
Job Function
Accounting/Auditing
Industries
Appliances, Electrical, and Electronics Manufacturing
#J-18808-Ljbffr