Consolidation Manager

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Company: Pacifica Continental

Location: Houston, TX 77084

Description:

What's Expected of You:

Accounting and Reporting:
  • Prepare consolidated financial statements under US GAAP.
  • Reconcile income statements and balance sheets across accounting standards (e.g., US GAAP, IFRS).
  • Collaborate with external auditors and draft accounting policies.
  • Implement new accounting standards and provide technical support, including research and memos.

Process Improvement:
  • Identify efficiencies in consolidation processes.
  • Conduct GAAP and reporting training for the finance team.
  • Contribute to annual budgets, forecasts, and operating plans.

Internal Management Reporting:
  • Create management reports for consolidated entities (e.g., P&L statements).
  • Prepare monthly operating review presentations for leadership.

Ideal Candidate Profile:
  • Bachelor's/Master's in Accounting or Finance; CPA certification required.
  • Big 4 public accounting experience preferred.
  • 6-10 years in progressive accounting/reporting for a US-listed company.
  • Expertise in US GAAP, financial statement mechanics, and regulatory standards.
  • Proficient in financial systems (e.g., SAP, Hyperion).
  • Strong analytical, multitasking, and communication skills.
  • Proven ability to lead and motivate effectively.

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