Manager, Financial Reporting

We are seeking a detail-oriented and technically strong accounting professional to join our Controllership team. This role will be responsible for the consolidation process and in the preparation of financial statements (balance sheet, P&L, and cash flows), ensuring the accuracy of key accounts and strengthening internal controls around reporting. The ideal candidate combines strong technical accounting expertise with a continuous-improvement mindset and comfort operating in a multi-entity or complex organizational structure.

Responsibilities

Prepare consolidated financial statements, including balance sheet, income statement (P&L), and statement of cash flows; Ensure financial statements are accurate, complete, and compliant with GAAP/IFRS and internal policies; Manage the monthly, quarterly, and annual consolidation process across multiple entities/subsidiaries; Support preparation of management reporting packages and board/investor materials; Assist with technical accounting research and documentation as needed; Reconcile key balance sheet accounts (e.g., cash, intercompany, fixed assets, accruals) on a monthly basis; Ensure intercompany transactions, eliminations, and balances are accurately recorded and reconciled; Support currency translation and other consolidation adjustments as applicable; Reconcile equity accounts, including retained earnings, APIC, and other equity movements; Reconcile P&L accounts to identify, investigate, and resolve variances or discrepancies; Partner cross-functionally to ensure timely clearing of reconciling items; Leverage technology (e.g., ERP systems, consolidation software, Power BI/Tableau, Power Query) to automate reporting and strengthen data integrity; Partner with cross-functional teams to enhance analytics capabilities and support data-driven decision-making; Support internal and external audit requests related to reporting and controls

Requirements

Bachelor's degree in accounting, Finance, or a related field; 5-7 years of relevant accounting/finance experience, including consolidation and financial reporting; Strong understanding of GAAP, consolidations and general ledger accounting principles; Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, Power Query); Strong analytical, organizational, and problem-solving skills; Excellent communication skills and ability to work cross-functionally; Knowledge of accounting standards to ensure compliance with provisioning and write-offs; Ability to manage multiple tasks and deadlines efficiently

Nice to have

CPA strongly preferred; Experience with ERP systems (e.g., NetSuite, SAP, Oracle, Microsoft Dynamics); Experience with BI reporting tools; Prior public accounting experience

Benefits

Competitive salary, commensurate with experience; Medical, dental, vision, life and disability insurance; Paid vacation; 401k plan