Consolidations Manager

Chicago, IL | $140K | Job ID: 61935

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Job Description

LaSalle Network has exclusively partnered with a global medical technology company that is currently BOOMING in the Chicagoland area. They are roughly $3B in revenue and are looking to add a Consolidations Manager to their team.

This Consolidations Manager role will report to the Assistant Controller and will have oversight of the monthly corporate close and consolidation procedures. If you are looking to join a stable company that is growing and ready to hire, read more below! 

Consolidations Manager Responsibilities: 

  • Hyperion Financial Manager (HFM) consolidation application 
  • Develop and maintain accounting policies to give access and maintenance to the general ledger, monthly accounting close process 
  • Maintain and communicate accurate foreign exchange rates in accounting systems to support proper consolidation and valuation 
  • Oversee the inter-company reconciliation process 
  • Oversee the chart of accounts management including reporting hierarchies to support proper management and external reporting requirements 
  • Collaborate with global business units, corporate functions and internal & external auditors 
  • Analyze balance sheet accounts 
  • Ongoing compliance with corporate accounting control procedures for Sarbanes-Oxley and maintenance of procedural documentation for the group 
  • Assist in worldwide GAAP support by performing research on technical accounting issues and ad hoc transactions as needed 
  • Develop and implement best practice processes and systems globally to drive process efficiency and effectiveness 
  • Support the quarterly and annual external reporting process and prepare certain consolidated supporting schedules for the external reporting team 

Consolidations Manager Requirements: 

  • Bachelor's degree in accounting required; CPA preferred 
  • A minimum of 10 years of diverse accounting experience 
  • Ability to lead month-end close processes 
  • HFM experience and being able to speak to it thoroughly is a must. 

If you are interested in this Consolidations Manager position and qualify per the above requirements, please apply today! 

Thank you, 

Michelle Shuster 

Project Manager, Executive Search- Accounting & Finance 

LaSalle Network 

 

Keywords and Related Terms: consolidations, HFM, CPA, public accounting, corporate accounting, Big 4 , GAAP , Consolidations Manager , Corporate Consolidations 

LaSalle Network is an Equal Opportunity Employer m/f/d/v. 

LaSalle Network is Chicago's leading provider of professional staffing and recruiting services. Specializing in technology, accounting and finance, administrative, call center, human resources, marketing, and executive search, LaSalle serves companies of all sizes and across all industries. Since inception in 1998, LaSalle Network has served over 2,500 clients and placed over 25,000 candidates in temporary, temporary to permanent and permanent positions.