Overview We are seeking a dynamic and highly skilled Reporting and Consolidation Director to lead our financial reporting, consolidation processes, and compliance efforts. This pivotal role offers the opportunity to oversee complex accounting functions, ensure regulatory adherence, and drive financial transparency across the organization. The ideal candidate will bring extensive expertise in accounting standards, financial systems, and team management to support our mission of maintaining rigorous financial integrity and operational excellence. Duties Lead the preparation and review of consolidated financial statements in accordance with IFRS (International Financial Reporting Standards), GAAP (Generally Accepted Accounting Principles), and other regulatory requirements. Oversee the month-end, quarter-end, and year-end closing processes, ensuring accuracy and timeliness of financial data. Manage and develop a high-performing accounting team responsible for general ledger accounting, balance sheet reconciliation, accounts payable, accounts receivable, and payroll functions. Ensure compliance with SOX (Sarbanes-Oxley Act) controls, regulatory reporting standards, and internal policies to safeguard organizational assets. Coordinate with external auditors during audits, providing necessary documentation and explanations related to financial consolidations and disclosures. Drive continuous improvement of accounting systems, spreadsheets, and financial software to enhance data analysis capabilities such as Excel data analysis and automation tools. Conduct detailed cost accounting analysis, cash management activities, and treasury management to optimize financial performance. Develop comprehensive financial reports, including variance analysis, forecasting models, and executive summaries that support strategic decision-making. Maintain strict adherence to regulatory compliance accounting standards across multiple jurisdictions including governmental and non-profit sectors. Qualifications Proven experience in managing accounting teams within complex organizations with a strong emphasis on corporate accounting practices. Extensive knowledge of

IFRS, GAAP, SOX

compliance, and regulatory reporting requirements. Demonstrated expertise in financial concepts such as double entry bookkeeping, account reconciliation, debits & credits, and balance sheet reconciliation. Proficiency with accounting software systems (ERP systems), spreadsheets (Excel), and financial analysis tools to facilitate accurate data analysis and reporting. Strong understanding of international accounting standards as well as public sector or non-profit accounting practices is highly desirable. Excellent skills in financial report writing, technical accounting interpretation, budget forecasting, and cost analysis. Ability to lead cross-functional teams effectively while managing multiple priorities under tight deadlines. Exceptional analytical skills combined with a strong business acumen to interpret complex financial data into actionable insights.

Education & Certification:

B.S. Accounting; Certified Public Accountant - California (Active) MBA - Preferred Big 4 foundation; progressed to Assurance Manager, leading audits for public and private companies up to billions in revenue across retail, manufacturing, and consumer sectors. Strong experience in PE-backed environments, global consolidations, M&A integration, and audit leadership. Led global accounting operations - built and scaled high-performing global teams, including offshore resources, while implementing standardized SOP frameworks to strengthen internal controls. Oversaw global consolidations, statutory compliance, and transfer pricing, ensuring accurate and timely reporting across entities. Integration of multiple acquisitions contributed to ~20% revenue growth, developing an M&A playbook to standardize future integrations. Owned purchase accounting, including opening balance sheets and valuation coordination, while resolving complex technical accounting issues such as debt modifications. Implemented AI-enabled automation solutions across close, cash forecasting, and reconciliations, delivering ~20% time savings. Led enterprise-wide migration of T&E platform, including CFO-level business case development and company-wide rollout across 200+ employees. Expertise in

ASC 606, ASC

842, inventory accounting, SOX 404 compliance, and SEC reporting (10-K, 10-Q, S-1). Multiple Systems Expertise with systems and implementation Advanced Excel Led monthly financial reviews and directed the annual external audit and ensured audit-ready financial reporting with clean audit opinions. Drafted full GAAP financial statements, including Balance Sheet, Income Statement, Cash Flow Statement, Financial statement footnotesJoin us in this exciting leadership role where your expertise will shape our organization's financial integrity! We are committed to fostering an inclusive environment that values innovation, collaboration, and professional growth—empowering you to make a meaningful impact every day.

Pay:

$160,000.00 - $165,000.00 per year

Benefits:

401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance

Experience:

Big 4

Public Accounting:

5 years (Required)

Consolidation Reporting:

3 years (Required)

License/Certification:

CPA (Required) MBA (Required)

Work Location:

In person