Xplora Search Group
Consolidation Reporting Manager
Xplora Search Group, King Of Prussia, Pennsylvania, United States, 19406
Manager, Financial Reporting & Consolidations
$125,000.00/yr - $140,000.00/yr
Annual Bonus
Managing Principal at Xplora Search Group 215.568.2300
About the Role A global, industry-leading manufacturing organization is seeking a
Manager of Financial Reporting and Consolidations
to oversee corporate reporting, global consolidations, and compliance with U.S. GAAP. This role is highly visible within the finance organization and plays a critical part in ensuring the accuracy and integrity of consolidated financial statements for global operations.
Key Responsibilities
Lead the
global financial consolidation process
for multiple entities across international locations, ensuring accuracy and compliance with U.S. GAAP.
Oversee the
preparation and review of consolidated financial statements , footnote disclosures, and management reports.
Manage the
monthly, quarterly, and annual close processes , ensuring timeliness and consistency in reporting across subsidiaries.
Partner with regional finance teams to ensure proper intercompany eliminations, foreign currency translations, and consolidation adjustments.
Support
external audits
and coordinate with auditors to provide necessary documentation and explanations.
Prepare and review
journal entries, account reconciliations, and variance analyses
to ensure accuracy and completeness.
Assist in the preparation of the annual report, financial statements, and technical accounting memos.
Lead process improvement initiatives focused on
automation, efficiency, and control enhancements
within the reporting and consolidation processes.
Serve as a subject matter expert on
accounting policy, consolidation systems, and internal controls .
Provide guidance and mentorship to junior team members, fostering a culture of accuracy, accountability, and continuous improvement.
Qualifications
Bachelor’s degree in Accounting or Finance
required.
CPA
strongly preferred.
4+ years of progressive accounting experience , including a minimum of 1 year in
public accounting
(Big 4 or large regional firm preferred).
Prior experience in
global manufacturing, industrial, or multinational environments
strongly preferred.
Deep understanding of
U.S. GAAP, consolidation accounting, and financial reporting standards .
Exceptional analytical, problem-solving, and organizational skills.
Ability to work effectively across teams and communicate complex financial concepts to non-financial stakeholders.
Why Join
Opportunity to make an immediate impact in a high-visibility role.
Collaborative global environment with strong executive support.
Exposure to international operations and complex consolidations.
Competitive compensation and benefits package.
Benefits
Medical insurance
Vision insurance
401(k)
Tuition assistance
Seniority Level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing
Industries Manufacturing
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Annual Bonus
Managing Principal at Xplora Search Group 215.568.2300
About the Role A global, industry-leading manufacturing organization is seeking a
Manager of Financial Reporting and Consolidations
to oversee corporate reporting, global consolidations, and compliance with U.S. GAAP. This role is highly visible within the finance organization and plays a critical part in ensuring the accuracy and integrity of consolidated financial statements for global operations.
Key Responsibilities
Lead the
global financial consolidation process
for multiple entities across international locations, ensuring accuracy and compliance with U.S. GAAP.
Oversee the
preparation and review of consolidated financial statements , footnote disclosures, and management reports.
Manage the
monthly, quarterly, and annual close processes , ensuring timeliness and consistency in reporting across subsidiaries.
Partner with regional finance teams to ensure proper intercompany eliminations, foreign currency translations, and consolidation adjustments.
Support
external audits
and coordinate with auditors to provide necessary documentation and explanations.
Prepare and review
journal entries, account reconciliations, and variance analyses
to ensure accuracy and completeness.
Assist in the preparation of the annual report, financial statements, and technical accounting memos.
Lead process improvement initiatives focused on
automation, efficiency, and control enhancements
within the reporting and consolidation processes.
Serve as a subject matter expert on
accounting policy, consolidation systems, and internal controls .
Provide guidance and mentorship to junior team members, fostering a culture of accuracy, accountability, and continuous improvement.
Qualifications
Bachelor’s degree in Accounting or Finance
required.
CPA
strongly preferred.
4+ years of progressive accounting experience , including a minimum of 1 year in
public accounting
(Big 4 or large regional firm preferred).
Prior experience in
global manufacturing, industrial, or multinational environments
strongly preferred.
Deep understanding of
U.S. GAAP, consolidation accounting, and financial reporting standards .
Exceptional analytical, problem-solving, and organizational skills.
Ability to work effectively across teams and communicate complex financial concepts to non-financial stakeholders.
Why Join
Opportunity to make an immediate impact in a high-visibility role.
Collaborative global environment with strong executive support.
Exposure to international operations and complex consolidations.
Competitive compensation and benefits package.
Benefits
Medical insurance
Vision insurance
401(k)
Tuition assistance
Seniority Level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing
Industries Manufacturing
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