SAP Consolidations Manager, International Accounting

📋 Description

• Own the global consolidation process end-to-end, including intercompany reconciliation, elimination
• Lead multi-GAAP close execution, producing parallel US GAAP and IFRS consolidated books each
• Build and own SAP Group Reporting expertise, serving as the subject matter expert on SAP's
• Execute intercompany accounting across all entities, ensuring balances are reconciled, disputes are
• Perform monthly consolidation flux analysis, identifying and articulating drivers behind
• Own FX translation and revaluation accounting, including functional currency determination

🎯 Requirements

• BA/BS Degree with a focus in Economics, Business Administration, Accounting, or Finance.
• 10+ years progressive accounting experience, with at least 5+ years specifically in consolidation
• Chartered Accountant (CA) or CPA equivalent certification is mandatory.
• Deep understanding of US GAAP consolidation requirements (ASC 810, ASC 830) and working knowledge
• SAP S/4HANA experience required - specifically SAP Group Reporting or SAP BPC. Implementation
• Proven experience managing intercompany accounting at scale - reconciliation, netting, dispute

🎁 Benefits

• Comprehensive benefits and perks tailored to meet the needs of all employees (details provided in