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SEC Reporting & Consolidations ManagerOur client is a publicly traded, global financial services organization with operations across more than 14 countries. The company provides strategic advisory and financial services to public and privately held businesses, private equity firms, and their portfolio companies.They are seeking a SEC Reporting & Consolidations Manager to lead global consolidation activities and support external financial reporting for a complex, multi-entity, multi-currency organization. This individual will play a key role in the financial close, SEC reporting, technical accounting, and ongoing process improvements.Key ResponsibilitiesLead the monthly, quarterly, and annual global consolidation process, including journal entries, intercompany eliminations, foreign currency translation, and consolidated reporting.Oversee intercompany accounting, reconciliations, settlements, and elimination entries while ensuring consistent accounting policies across global entities.Support the preparation and filing of quarterly and annual SEC reports, including Forms 10-Q and 10-K.Assist with technical accounting matters, including acquisitions, foreign currency, equity transactions, restructurings, and impairments.Analyze consolidated financial results, prepare variance analysis, and support financial statement disclosures and footnotes.Coordinate with external auditors and maintain strong internal controls over financial reporting.Identify opportunities to automate processes, improve reporting systems, and streamline the global close.Mentor and develop accounting team members while collaborating with Treasury, Tax, Legal, FP&A, and regional finance teams.QualificationsBachelor's degree in Accounting, Finance, or a related field.6+ years of progressive accounting experience, with significant exposure to consolidations and financial reporting.Strong technical knowledge of consolidation accounting, including intercompany eliminations, foreign currency translation, and equity method accounting.Experience within a publicly traded, multi-entity, multi-currency organization.Hands-on SEC reporting experience, including Forms 10-Q and 10-K.Advanced Excel skills and experience with ERP and reporting systems such as NetSuite and Workiva.Strong analytical, organizational, communication, and leadership skillsPreferred QualificationsCPA strongly preferred.Exposure to both U.S. GAAP and IFRS.Experience implementing or optimizing consolidation software.Familiarity with SOX compliance and internal controls.
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SEC Reporting & Consolidations ManagerOur client is a publicly traded, global financial services organization with operations across more than 14 countries. The company provides strategic advisory and financial services to public and privately held businesses, private equity firms, and their portfolio companies.They are seeking a SEC Reporting & Consolidations Manager to lead global consolidation activities and support external financial reporting for a complex, multi-entity, multi-currency organization. This individual will play a key role in the financial close, SEC reporting, technical accounting, and ongoing process improvements.Key ResponsibilitiesLead the monthly, quarterly, and annual global consolidation process, including journal entries, intercompany eliminations, foreign currency translation, and consolidated reporting.Oversee intercompany accounting, reconciliations, settlements, and elimination entries while ensuring consistent accounting policies across global entities.Support the preparation and filing of quarterly and annual SEC reports, including Forms 10-Q and 10-K.Assist with technical accounting matters, including acquisitions, foreign currency, equity transactions, restructurings, and impairments.Analyze consolidated financial results, prepare variance analysis, and support financial statement disclosures and footnotes.Coordinate with external auditors and maintain strong internal controls over financial reporting.Identify opportunities to automate processes, improve reporting systems, and streamline the global close.Mentor and develop accounting team members while collaborating with Treasury, Tax, Legal, FP&A, and regional finance teams.QualificationsBachelor's degree in Accounting, Finance, or a related field.6+ years of progressive accounting experience, with significant exposure to consolidations and financial reporting.Strong technical knowledge of consolidation accounting, including intercompany eliminations, foreign currency translation, and equity method accounting.Experience within a publicly traded, multi-entity, multi-currency organization.Hands-on SEC reporting experience, including Forms 10-Q and 10-K.Advanced Excel skills and experience with ERP and reporting systems such as NetSuite and Workiva.Strong analytical, organizational, communication, and leadership skillsPreferred QualificationsCPA strongly preferred.Exposure to both U.S. GAAP and IFRS.Experience implementing or optimizing consolidation software.Familiarity with SOX compliance and internal controls.
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