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CooperDouglas

Consolidation Reporting Manager

CooperDouglas, California, Missouri, United States, 65018

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Financial Reporting and Consolidations Manager 3 days ago. Be among the first 25 applicants.

This range is provided by CooperDouglas. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range $140,000.00/yr - $175,000.00/yr

Managing Partner | CooperDouglas Accounting & Finance Search CooperDouglas is partnering with a global leader recognized for its international footprint and commitment to operational excellence to identify a key addition to their Consolidations team. This Consolidations Manager will join a high‑performing accounting team and play a critical role in managing consolidated financial reporting, intercompany activity, and technical accounting support.

Key Responsibilities

Manage the monthly and quarterly consolidation process, including review of intercompany eliminations and reconciliations

Prepare quarterly financial statements for the consolidated entity, including balance sheet, income statement, equity roll‑forward, and cash flow

Prepare and reconcile intercompany, investments, and equity elimination entries

Lead and maintain account roll‑forwards and internal reporting packages

Work to drive cash flow automation and improvements

Draft technical accounting memos and contribute to the development and maintenance of accounting policies

Partner with business unit controllers and cross‑functional stakeholders to ensure alignment and reporting accuracy

Support internal management reporting and assist with variance analysis

Contribute to ongoing process improvements, automation initiatives, and documentation efforts

Provide audit support by preparing schedules and responding to external auditor requests

Qualifications

Bachelor’s degree in Accounting or Finance

CPA is required

5+ years experience in public accounting, with a preference for Big 4

Strong understanding of U.S. GAAP and financial reporting standards

Detail‑oriented with excellent analytical and communication skills

Proven ability to manage complex consolidations and intercompany transactions

Experience with multi‑entity structures and a collaborative approach to cross‑functional projects

Compensation range: $140,000 – $175,000 + bonus

This position is hybrid.

For confidential consideration, candidates may email their resume to RollaW@CDsearch.com.

Seniority level Mid‑Senior level

Employment type Full‑time

Job function Accounting/Auditing

Industries Manufacturing, Retail, and Wholesale

Benefits

Medical insurance

Vision insurance

401(k)

Paid maternity leave

Child care support

Pension plan

Paid paternity leave

Student loan assistance

Disability insurance

Tuition assistance

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