CooperDouglas has partnered with a publicly traded company with national operations in seeking a Senior Manager, Reporting & Consolidations. This Senior Manager, Reporting & Consolidations will join a high performing accounting team and will play a critical role in managing consolidated financial reporting, intercompany activity, and technical accounting support. 

Key Responsibilities:

• Manage the monthly and quarterly consolidation process, including review of intercompany eliminations and reconciliations
• Prepare quarterly financial statements for the consolidated entity, including balance sheet, income statement, equity roll forward, and cash flow
• Prepare and reconcile intercompany, investments and equity elimination entries.
• Lead and maintain account roll forwards and internal reporting packages
• Work to drive cash flow automation and improvements. 
• Draft technical accounting memos and contribute to the development and maintenance of accounting policies
• Partner with business unit controllers and cross-functional stakeholders to ensure alignment and reporting accuracy
• Support internal management reporting and assist with variance analysis
• Contribute to ongoing process improvements, automation initiatives, and documentation efforts
• Provide audit support by preparing schedules and responding to external auditor requests

Qualifications:

• Bachelor’s degree in Accounting or Finance
• CPA is required
• 3–5+ years experience public accounting, with a preference for big 4.
• Strong understanding of U.S. GAAP and financial reporting standards
• Detail-oriented with excellent analytical and communication skills
• Proven ability to manage complex consolidations and intercompany transactions
• Experience with multi-entity structures and a collaborative approach to cross-functional projects
• Experience with SQL, PowerBI, or Onestream is required