Sr. Accounting Manager

Job Description

Job Description

We are looking for an experienced Sr. Accounting Manager to oversee global close and consolidation activities for a complex, multinational organization based in Dania Beach, Florida. This role will guide accurate financial reporting across multiple entities, strengthen consistency across accounting teams, and provide meaningful insight to senior leadership. The ideal candidate brings deep expertise in consolidation accounting, cash flow reporting, and process improvement within a fast-paced corporate finance environment.

Responsibilities:
• Direct the worldwide month-end and quarter-end close process, ensuring consolidated results are completed accurately and on schedule across legal entities and regions.
• Act as the primary resource for the consolidation platform, including ownership of intercompany treatment, foreign currency translation, account structure alignment, and consolidation logic.
• Collaborate with controllers and regional accounting teams to address close-related issues, improve reporting consistency, and promote standardized practices across the business.
• Lead preparation of the consolidated statement of cash flows in compliance with U.S. GAAP requirements.
• Partner with Treasury and FP& A to develop and refine consolidated cash flow forecasts that support financial planning and decision-making.
• Review consolidated balance sheet activity each month and quarter, investigate significant variances, and summarize key drivers and risks for leadership review.
• Identify reporting concerns, balance sheet exposure, and control or process weaknesses, then coordinate with cross-functional teams to implement timely solutions.
• Champion enhancements to the close and reporting cycle by introducing automation, AI-enabled tools, and more efficient workflows.
• Work closely with Finance Technology and IT to assess, implement, and optimize systems that improve reporting accuracy, efficiency, and visibility.
• Coach and manage reporting analysts while supporting audit requests related to consolidation, close activities, and cash flow reporting.• Bachelor’s degree in Accounting, Finance, or a closely related discipline.
• CPA designation is strongly preferred.
• At least 7 years of progressively responsible experience in financial reporting, consolidations, or technical accounting.
• Background working within a large multinational company with multi-entity and multi-region reporting complexity.
• Practical experience using Oracle FCCS or comparable consolidation applications such as Hyperion, OneStream, or SAP-based tools.
• Strong knowledge of U.S. GAAP, especially in consolidation accounting, intercompany eliminations, and cash flow statement preparation.
• Demonstrated ability to manage complex close timelines across multiple entities and time zones.
• Excellent analytical, organizational, and communication skills, with the ability to explain financial results to senior leaders and business partners.