Senior Manager, Accounting( Consolidations)

The Senior Manager, Consolidations and Intercompany Accounting will manage the global financial consolidation process and intercompany accounting activities within the Global Coffee Company’s Controllership organization. The role is responsible for the integrity, timeliness, and continuous improvement of monthly, quarterly, and annual consolidated financial results, including consolidation entries, intercompany matching and eliminations, consolidated cash flow and equity reporting, administration of related consolidation and close tools, and operational leadership for implementation of the company’s consolidation platform. The Senior Manager will also support the controlled integration of acquisitions, joint ventures, legal entity changes, and other organizational transformations into the company’s consolidated reporting environment.

This leader will partner closely with the Director, Accounting, business unit and regional controllers, Global Business Services, External Reporting, Technical Accounting, FP&A, Tax, Treasury, Legal, IT, Internal Audit, and external auditors. The Senior Manager will help ensure consolidated financial statements are complete and accurate in accordance with U.S. GAAP and company accounting policies, intercompany balances and transactions are appropriately recorded and eliminated, and supporting controls operate effectively.

The ideal candidate is a hands-on accounting leader with strong consolidations, intercompany accounting, financial systems, close management, and internal control experience. The candidate should combine sound technical judgment with disciplined execution, process ownership, team development, and the ability to operate effectively in a complex, global, and evolving organization.

Key Responsibilities

Global Consolidations and Close Management

• Manage the end-to-end global financial consolidation process for monthly, quarterly, and annual reporting, including the collection, validation, consolidation, review, and reporting of financial results.

• Coordinate the companywide close calendar, key milestones, dependencies, submission requirements, and issue escalation in partnership with regional and functional finance teams.

• Apply U.S. GAAP and company accounting policies to evaluate whether consolidated financial statements are complete, accurate, and supported by appropriate analysis and documentation.

• Review consolidated balance sheet, income statement, statement of cash flows, and equity activity, including period-over-period analytics, unusual items, and completeness of consolidation adjustments.

• Review top-side, post-close, and consolidation entries, ensuring each entry is appropriately supported, approved, recorded, and assessed for its impact on the consolidated financial statements.

• Prepare and review consolidated equity roll-forwards, ownership and noncontrolling interest schedules, cash flow consolidation support, and other consolidated schedules required for internal management and external reporting.

• Manage the preparation and review of the consolidated statement of cash flows, including financial statement movement and variation reporting, identification of noncash activity, intercompany cash flow eliminations, cash flow adjustments, estimated reporting, system pushdowns, and resolution of reporting-calendar timing differences.

• Implement and administer established ownership and issue-resolution protocols for late submissions, out-of-balance conditions, mapping issues, data quality concerns, and other matters that could affect the close.

• Administer close cutover, data-lock, and pencils-down proce]]>