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Manager of Consolidations
Job
Robert Half
Philadelphia, PA (In Person)
Full-Time
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Job Description
We are looking for an experienced Manager of Consolidations to lead the monthly and quarterly consolidation of subsidiaries and joint ventures for a public company environment. This contract opportunity is based in the Greater Philadelphia Region and is suited for a detail-oriented finance candidate who brings strong technical accounting knowledge, sound judgment, and a hands-on approach to complex reporting matters. The ideal Manager of Consolidations candidate will be comfortable working across multi-entity structures, managing foreign currency considerations, and supporting accurate, timely financial reporting under US GAAP.What you get to do every single day:
- Direct the full consolidation cycle for multiple subsidiaries and joint ventures, ensuring complete and accurate financial results across the organization.
- Prepare and review consolidation entries, intercompany eliminations, and supporting schedules to produce timely period-end reporting.
- Manage foreign currency translation activities and evaluate the financial statement impact of international operations.
- Partner with accounting and finance teams to resolve reporting issues, validate balances, and strengthen the close process.
- Apply US GAAP guidance to consolidation matters and provide clear analysis for complex accounting questions.
- Support the preparation of consolidated financial statements and related reporting packages for leadership and external stakeholders.
- Coordinate with cross-functional teams on entity-level reporting requirements and maintain consistency in accounting treatment.
- Contribute to process improvements within consolidation workflows, including effective use of systems such as NetSuite where applicable.