Senior Accounting Manager, Collectors

• The ideal candidate has strong technical accounting skills, experience with multi-entity / multi-currency environments, and thrives in a fast-paced, deadline-driven close process
• Bachelor's degree in Accounting, Finance, or related field
• 8-10 years of progressive accounting experience, including experience with multi-entity/multi-currency consolidations
• Strong knowledge of US GAAP, particularly consolidation accounting (ASC 810), foreign currency (ASC 830), and intercompany accounting
• Advanced Excel skills (pivot tables, lookups, financial modeling)
• Experience with ERP systems (e.g., Oracle, SAP, NetSuite, Workday) and consolidation tools (e.g., OneStream, Hyperion/HFM, Adaptive, Cognos)
• Excellent analytical, organizational, and communication skills
• Ability to manage competing deadlines in a fast-paced close environment

Desirable

• We understand there may be occasional circumstances requiring accommodation and are happy to discuss them as needed. Your recruiter will be able to clarify expectations and answer any questions you have
• We are seeking a Senior Manager to join our Corporate Accounting team with a focus on global consolidations and external financial reporting
• This role is responsible for the accurate and timely consolidation of financial results across multiple entities and currencies, ensuring compliance with US GAAP, and supporting the preparation of consolidated financial statements
• Lead the monthly, quarterly, and annual consolidation process for multiple domestic and international entities
• Prepare and review intercompany eliminations, minority interest, and equity pickup entries
• Manage foreign currency translation (CTA) and remeasurement in accordance with ASC 830
• Maintain and enhance the ERP consolidation system (e.g., Netsuite) including chart of accounts mapping, entity structures, and ownership changes
• Partner with regional / local directors to ensure accurate and timely submission of financial data
• Assist with billing and reconciliation of intercompany transactions and transfer pricing journal entries
• Assist in the preparation of consolidated financial statements, footnotes, and supporting schedules for internal management reporting and external financial reporting
• Support technical accounting research and memo preparation for complex or non-routine transactions
• Assist with drafting and updating accounting policies and procedures
• Own key components of the monthly close, including journal entries, account reconciliations, and flux analysis
• Ensure compliance with internal controls (SOX, if applicable) related to consolidation and reporting processes
• Identify and implement process improvements to increase efficiency and accuracy of the close and consolidation cycle
• Coordinate with external auditors on quarterly reviews and annual audit requests
• Work closely with FP&A, Tax, Treasury, and business unit accounting / finance teams to ensure consistency of financial data
• Support M&A integration activities, including purchase accounting and consolidation of newly acquired entities
• Work closely with the Payroll team and HR to oversee and manage international payroll operations for newly established entities, ensuring accurate and timely processing of employee compensation, tax withholdings, and statutory contributions in compliance with local labor laws and regulations, including journal entries and reconciliation of payroll-related accounts (accrued wages, employer taxes, and statutory liabilities) to the general ledger
• Assist in ad hoc financial analysis and special projects as needed