Manager of Consolidations Job at Robert Half (Philadelphia)

Manager of Financial Reporting

Location

United States , Louisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in financial reporting, corporate accounting, or a related finance leadership role
Strong background in preparing and reviewing consolidated financial statements
In-depth knowledge of U.S. GAAP and its application in a multi-entity reporting environment
Experience managing year-end financial statement preparation and supporting annual external audits
Familiarity with acquisition accounting and the review of transaction-related agreements
Prior experience leading or mentoring accounting staff in a corporate setting
Proficiency with NetSuite or comparable enterprise accounting systems
Strong analytical, organizational, and communication skills with close attention to detail

Job Responsibility

Oversee the monthly creation and review of consolidated financial results, ensuring reporting is complete, accurate, and aligned with U.S. GAAP requirements
Research complex accounting topics and lead the adoption of newly issued or updated accounting guidance across the organization
Manage the annual financial reporting cycle, including audit coordination, preparation of financial statements, and development of note disclosures
Assess purchase agreements for newly completed transactions and determine the related accounting treatment, including supervision of opening and post-acquisition balance sheet activity
Provide leadership and direction to a Senior Corporate Accountant handling equity-related transactions such as redemptions, capital contributions, and distributions involving minority interests
Monitor the calculation and reconciliation of net income allocations among legal entities to maintain consistency and accuracy in financial records
Ensure acquisition holdbacks and contingent payout obligations are reviewed and processed correctly within required timelines
Partner with internal stakeholders to strengthen reporting controls, resolve accounting issues, and improve the quality of financial information delivered to leadership

What we offer

Medical
vision
dental
life and disability insurance
enrollment in company 401(k) plan

Fulltime

Financial Reporting & Consolidations Manager

Our client, a global company, is looking for a Financial Reporting & Consolidati...

Location

United States , San Francisco

Salary:

55.00 - 60.00 USD / Hour

Solomon Page

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Accounting or Finance is required
Advanced degree or CPA certification is a plus
5+ years of corporate in financial accounting and reporting experience
Prior consolidations experience is required
Expertise with Microsoft Excel, proficiency with Oracle (Fusion & SmartView experience is a plus)
Excellent written and verbal communication skills
Ability to work independently and manage multiple priorities simultaneously

Job Responsibility

Prepare consolidated segment-level financial results including disclosures
Prepare segment-level flux and variance analyses for both the income statement and balance sheet
Perform segment-level profit and loss and balance sheet eliminations
Support month-end close activities, financial reporting, SOX compliance, and audit requests
Participate in the data validation process and UAT of an Oracle Fusion implementation

What we offer

Medical
Dental
401(k)
Direct deposit
Commuter benefits

Fulltime

Manager of Financial Reporting

We are looking for an experienced financial reporting leader to oversee consolid...

Location

United States , Louisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in financial reporting, corporate accounting, or a related finance leadership role
Strong background in preparing and reviewing consolidated financial statements
In-depth knowledge of U.S. GAAP and its application in a multi-entity reporting environment
Experience managing year-end financial statement preparation and supporting annual external audits
Familiarity with acquisition accounting and the review of transaction-related agreements
Prior experience leading or mentoring accounting staff in a corporate setting
Proficiency with NetSuite or comparable enterprise accounting systems
Strong analytical, organizational, and communication skills with close attention to detail

Job Responsibility

Oversee the monthly creation and review of consolidated financial results, ensuring reporting is complete, accurate, and aligned with U.S. GAAP requirements
Research complex accounting topics and lead the adoption of newly issued or updated accounting guidance across the organization
Manage the annual financial reporting cycle, including audit coordination, preparation of financial statements, and development of note disclosures
Assess purchase agreements for newly completed transactions and determine the related accounting treatment, including supervision of opening and post-acquisition balance sheet activity
Provide leadership and direction to a Senior Corporate Accountant handling equity-related transactions such as redemptions, capital contributions, and distributions involving minority interests
Monitor the calculation and reconciliation of net income allocations among legal entities to maintain consistency and accuracy in financial records
Ensure acquisition holdbacks and contingent payout obligations are reviewed and processed correctly within required timelines
Partner with internal stakeholders to strengthen reporting controls, resolve accounting issues, and improve the quality of financial information delivered to leadership

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Manager of Financial Reporting

The Manager of Financial Reporting will play a key role in both external and int...

Location

United States , Chicago

Salary:

130000.00 - 135000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 to 6 years of experience in accounting and/or public accounting
At least 2 years of public accounting experience
Bachelor’s degree in Accounting
Certified Public Accountant (CPA)
Strong PC skills, including Microsoft Word, Excel, PowerPoint

Job Responsibility

Review of consolidated balance sheet, income statement, statement of cash flows, and footnotes in accordance with US GAAP and SEC reporting requirements
Involvement in the internal reporting process on a monthly basis, including preparation and review of the monthly reporting package and analysis, as well as working with the business unit finance teams to streamline process and improve content
Review and prepare as necessary consolidation and intercompany elimination entries
Prepare and approve chart of account updates
Monitor and analyze accounting data loaded to the system monthly
Review support to be provided to external auditors
Review and prepare, when necessary, standalone entity external audited financial statements and footnotes on an as-needed basis
Assist with the optimization of consolidation and reporting procedures, including reducing the time to close and reporting results
Ensure XBRL reporting requirements are met, including establishing best practices
Participate in the preparation of materials for the Company's Audit Committee of the Board of Directors meetings

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance

Fulltime

Sr. Manager, Consolidations

About Lam Requisition ID 198431 Date posted 04/28/2026 Work Location Model Virt...

Location

United States , Tualatin

Salary:

Not provided

Lam Research

Expiration Date

Until further notice

Requirements

Bachelor's degree in business, finance, accounting, or a related field
10+ years of progressive accounting/finance experience, including leadership experience in a large public company (technology industry experience is a plus)
CPA preferred
Significant experience with SAP ERP system
Understanding of Generally Accepted Accounting Principles (GAAP) related to consolidated financial statements, with experience in foreign currency analysis
Ability to deliver time-sensitive analyses in a fast-paced environment
Strong attention to detail and a commitment to accurate, high-quality work

Job Responsibility

Support acquisitions, legal-entity restructurings, and other projects that help the business scale
Work with Legal and Tax to maintain intercompany transaction policies and support documentation as the business evolves
Review intercompany activity and related accounting to help ensure consistency and compliance
Own key close controls and help strengthen our internal control environment
Spot opportunities to simplify, automate, and standardize consolidation and reporting processes
Partner with external auditors and internal stakeholders to support quarterly reviews and the annual audit
Partner with the global leadership team on key initiatives and help ensure accurate consolidated results under both US GAAP and IFRS
Provide oversight of the Internal Control Checklist processes
Coordinate reporting activities across global organizations
Maintain and enhance intercompany transaction policies and documentation in partnership with Legal and Tax, as business needs evolve

Fulltime

Manager of Financial Reporting

The Manager of Financial Reporting will play a key role in both external and int...

Location

United States , Chicago

Salary:

130000.00 - 135000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 to 6 years of experience in accounting and/or public accounting
At least 2 years of public accounting experience
Bachelor’s degree in Accounting
Certified Public Accountant (CPA)
Strong PC skills, including Microsoft Word, Excel, PowerPoint

Job Responsibility

Review of consolidated balance sheet, income statement, statement of cash flows, and footnotes in accordance with US GAAP and SEC reporting requirements
Involvement in the internal reporting process on a monthly basis, including preparation and review of the monthly reporting package and analysis
Work with the business unit finance teams to streamline process and improve content
Review and prepare as necessary consolidation and intercompany elimination entries
Prepare and approve chart of account updates
Monitor and analyze accounting data loaded to the system monthly
Review support to be provided to external auditors
Review and prepare, when necessary, standalone entity external audited financial statements and footnotes on an as-needed basis
Assist with the optimization of consolidation and reporting procedures, including reducing the time to close and reporting results
Ensure XBRL reporting requirements are met, including establishing best practices

What we offer

Medical, vision, dental, life, and disability insurance
401(k) plan

Fulltime

Senior Manager of GL and Corporate Accounting

We are looking for an experienced and detail-oriented Senior Manager of GL and C...

Location

United States , Grapevine, TX

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Extensive experience in month-end close procedures and general ledger management
Proven ability to manage journal entries and ensure accurate account reconciliations
Strong knowledge of preparing and reviewing corporate financial statements
Expertise in handling bank reconciliations and treasury-related accounting
Familiarity with fixed asset management and lease accounting
Ability to develop and implement process improvements for greater efficiency
Excellent communication skills to collaborate with cross-functional teams and auditors
Solid understanding of accounting standards and compliance requirements

Job Responsibility

Direct the general ledger accounting cycle, including journal entries, account reconciliations, accruals, and adjustments
Supervise monthly, quarterly, and year-end close activities to ensure accurate financial reporting within corporate deadlines
Streamline close processes to improve timelines and compliance with organizational requirements
Ensure proper consolidation entries and intercompany eliminations to maintain financial integrity
Prepare corporate financial statements in line with relevant accounting standards and policies
Manage accounting for fixed assets, leases, prepaid expenses, accruals, and treasury-related transactions
Analyze financial variances and collaborate with FP&A to understand key business drivers
Maintain compliance with internal accounting policies and ensure proper documentation
Coordinate with auditors by preparing necessary schedules, responding to inquiries, and addressing audit findings
Implement process improvements to enhance accuracy, operational efficiency, and control measures

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Senior Manager of Financial Planning and Analysis

We are looking for an experienced Senior Manager of Financial Planning and Analy...

Location

United States , Las Vegas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
Minimum of 5 years of experience in financial planning, analysis, or a similar role
Strong expertise in forecasting, budgeting, and month-end reporting
Exceptional analytical skills with a proven ability to derive actionable insights
Excellent communication skills to effectively collaborate across teams and build strong relationships
Familiarity with financial consolidation processes and tools
Demonstrated ability to lead and mentor team members
Experience in driving process improvements and creating efficient financial systems

Job Responsibility

Lead financial forecasting and planning efforts for the Global IT function, including quarterly forecasts and annual budget processes
Consolidate financial planning and reporting for the Global IT team, ensuring accuracy and consistency
Collaborate with IT leadership to drive analysis and provide actionable insights that support strategic decision-making
Oversee month-end reporting activities, ensuring timely and accurate delivery of financial data
Support global cost optimization initiatives for the IT function, identifying opportunities for savings
Streamline processes and enhance operational dashboards to improve efficiency and transparency
Implement process improvements to standardize financial reporting and expand self-service tools like dashboards and visuals
Provide leadership and mentorship to a Senior Finance Analyst, fostering growth and development

What we offer

medical, vision, dental, life and disability insurance
eligible to enroll in our company’s 401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
paid holidays

Select Country

Manager of Consolidations

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

Looking for more opportunities?