Director, Consolidations

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Director of Consolidations leading financial closing and consolidation at Canon U.S.A., Inc. Requires CPA and extensive accounting experience in a corporate setting.

Posted 6/5/2026full-timeMelville • New York • 🇺🇸 United StatesLead💰 $151,570 - $226,970 per yearWebsite

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Direct the end-to-end consolidation of all subsidiaries.
Prepare statutory consolidated financial statements, disclosures, and internal/external financial reporting in strict accordance with GAAP.
Ensure the accurate and timely transmission of consolidated financial results to Canon Inc. and present analytical reports to Canon USA top management.
Establish and communicate reporting time-frames and requirements to all group companies.
Continuously drive closing process improvements across the Americas.
Serve as the subject matter expert on accounting principles and financial reporting rules.
Monitor new accounting pronouncements, update reporting requirements, and provide GAAP guidance to all group companies.
Oversee the booking, tracking, and reporting of leases across all group companies, ensuring compliance with relevant standards.
Maintain the Hyperion EPM consolidations system, overseeing the Chart of Accounts (COA) and structural mapping to Canon Inc.
Manage and review financial audits for corporate 401K and CAP plans.
Direct the activities of multiple managers. Set team goals aligned with long-term organizational strategy, manage budgets, and oversee the selection, development, and evaluation of staff.

Requirements

What you’ll need

Bachelor's degree in a relevant field or equivalent experience required, plus 12 years of related experience.
Certified Public Accountant (CPA) required, MBA a plus.
Extensive progressive experience in corporate accounting, with a proven track record of managing complex multi-entity consolidations at a leadership level.
Audit experience with a public accounting firm is highly preferred.
Experience serving as the main point of contact for external auditors to defend technical accounting treatments and consolidation processes.
Minimum of several years managing financial managers and directing a sub-division or functional area across multiple subsidiaries.
A proven track record of managing, mentoring, and developing a team of senior analysts, managers, and international accounting teams.
Deep, in-depth knowledge of US GAAP, financial reporting rules, and statutory disclosure requirements.
Mastery of inter-company eliminations, equity roll-forwards, non-controlling interests, and top-side adjustments.
Advanced, hands-on proficiency with Hyperion EPM (or equivalent enterprise consolidation systems), including Chart of Accounts (COA) management and mapping.
Experience using Oracle Hyperion and Oracle R12, advanced Excel.
Google workspace experience a plus.

Benefits

Comp & perks

Competitive compensation and benefits
Health insurance
Dental and vision coverage
401(k) Savings Plan
Discretionary profit sharing
Discretionary success sharing
Educational assistance
Recognition programs
Vacation
Employee referral bonus
Employee discounts
"Dress for Your Day" attire program
Volunteer opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial reportingGAAPmulti-entity consolidationsinter-company eliminationsequity roll-forwardsnon-controlling intereststop-side adjustmentsfinancial auditsstatutory disclosuresclosing process improvements

Soft Skills

leadershipteam managementmentoringcommunicationstrategic planninganalytical skillsorganizational skillsbudget managementgoal settingcross-functional collaboration

Certifications

Certified Public Accountant (CPA)MBA