Senior Consolidation Manager
Distalmotion
ERP
Accounting Manager
WernerCo.
full-time
Posted on:
Origin: • 🇺🇸 United States • Illinois
Visit company websiteJob Level
SeniorLead
About the role
- Reports to the Corporate Controller and oversees the corporate accounting function.
- Manage global accounting operations including consolidation and elimination processes and intercompany accounting.
- Maintain and document internal controls across general accounting processes, including financial close, reconciliations, accruals, and intercompany transactions.
- Lead financial systems initiatives, process improvements, automation, and training programs for the accounting team.
- Support internal and external audits and serve as primary contact for external auditors regarding accounting matters.
- Manage accounting integration for acquisitions/divestitures, including intercompany transactions and legal entity changes.
- Drive process improvements, promote best practices and lean standards across global accounting functions.
- Collaborate with Corporate Tax to ensure accurate accounting for income taxes under ASC 740.
- Manage quarterly revenue deferral processes for North America with business units and customer service teams.
- Develop and deliver monthly reports and dashboards in collaboration with IT; present in finance meetings and training sessions as needed.
- Lead and supervise accounting personnel, provide coaching, performance management, and professional development.
Requirements
- Bachelor’s degree in Accounting or Finance, or equivalent work experience required.
- CPA certification or Master’s degree preferred.
- Minimum of 7 years of progressive accounting/finance experience.
- 3+ years of experience in technical accounting, acquisition integration, or system implementation preferred.
- Experience in a multinational manufacturing environment.
- Strong leadership and team development capabilities.
- Initiative-driven with a focus on continuous improvement and change management.
- Excellent communication skills, both written and verbal; ability to present in small and large group settings.
- High attention to detail and results-oriented mindset.
- Proven ability to manage multiple priorities and complex projects.
- Strong analytical and problem-solving skills.
- Thorough understanding of accounting principles and practices; ensure compliance with U.S. GAAP.
- Familiarity with JD Edwards Financials, Planning Analytics, and Power BI.
- Advanced proficiency in Microsoft Excel and PowerPoint.
