Distalmotion

Senior Consolidation Manager

Distalmotion

full-time

Posted on:

Location Type: Remote

Location: United States

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Job Level

Senior

Tech Stack

ERP

About the role

  • Lead the preparation of monthly, quarterly, and annual consolidated financial statements under US GAAP
  • Manage consolidation processes for multiple legal entities across different countries
  • Prepare U.S. GAAP entries
  • Ensure compliance with Company accounting policies and coordinate updates where required
  • Oversee intercompany reconciliations and resolve discrepancies
  • Communicate relevant information and significant issues to internal stakeholders
  • Provide training and support to Finance Operations team on new accounting standards, procedures and policies
  • Provide expertise on complex accounting matters such as revenue recognition, leases, financial instruments, share-based compensation, etc.
  • Maintain up-to-date knowledge of US GAAP changes, assess impact on the Company’s policies and prepare technical accounting memoranda supporting the Company’s positions
  • Co-lead, with the Finance Controller, the design, implementation, and ongoing management of SOX compliance requirements across the Group
  • Support stakeholders in adopting and strengthening an internal control culture across the Company
  • Co-drive improvements in consolidation tools and reporting automation
  • Collaborate with IT and Finance teams to enhance data quality and reporting accuracy
  • Coordinate with external auditors for quarterly reviews and annual audit procedures

Requirements

  • Master’s degree in Accounting or related field
  • CPA preferred
  • 3+ years of relevant experience in a Big 4 audit firm
  • Proven experience in U.S. GAAP accounting, technical memo writing and SOX environment
  • Previous experience at a US Public Company with consolidation responsibilities is a plus
  • Experience supporting IPO readiness or public company reporting requirements is highly preferred.
  • Strong knowledge in U.S. GAAP and consolidation
  • Solid understanding of SOX compliance and internal control frameworks
  • Excellent organizational skills and hands-on spirit
  • Ability to work autonomously, under pressure, and meet tight deadlines
  • Excellent systems and technology proficiency, including MS Office, CRM, and ERP systems, with an interest in process and technology innovation
  • Must be legally authorized to work in the United States.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
U.S. GAAPconsolidationtechnical memo writingSOX compliancerevenue recognitionleasesfinancial instrumentsshare-based compensationinternal control frameworksIPO readiness
Soft Skills
organizational skillsability to work autonomouslyability to work under pressureability to meet tight deadlinescommunication skillstraining and supportcollaborationproblem-solvingattention to detailleadership
Certifications
Master’s degree in AccountingCPA