Consolidation Reporting Manager

Carolina PRG has partnered with a local public company seeking a Manager, Reporting & Consolidations to join its Charlotte-based corporate accounting team. This individual will play a key role in the company's consolidation process, intercompany accounting, eliminations, and related close activities within a complex, multi-entity public-company environment.

This position is well suited for a detail-oriented accounting professional with strong consolidation, systems, and internal controls experience. The Manager will help ensure the completeness and accuracy of consolidated financial results, maintain the integrity of intercompany activity, and support reliable data flowing through the company's consolidation platform.

Key Responsibilities

• Support the monthly and quarterly consolidation process, including consolidation entries, eliminations, roll-forward schedules, fluctuation analysis, and close deliverables.


• Review entity-level submissions and consolidated results to ensure completeness and accuracy while identifying and resolving issues prior to close.


• Manage the flow of financial information into and out of the company's consolidation system, ensuring appropriate mapping, data integrity, and alignment with reporting requirements.


• Prepare and review consolidation support for Financial Reporting, Corporate Accounting leadership, and external auditors.


• Manage intercompany accounting and eliminations, including transaction reviews, confirmations, settlements, reconciliations, eliminations, and dispute resolution.


• Strengthen policies, procedures, and governance surrounding intercompany activity to improve close execution and control effectiveness.


• Execute and document SOX controls related to consolidations, intercompany accounting, eliminations, and system-generated reports.


• Utilize technology, automation, and standardized reporting to reduce manual processes and improve visibility throughout the close.

Qualifications

• Bachelor's degree in Accounting or Finance.


• CPA required.


• 5–7+ years of progressive accounting experience.


• Public accounting and/or public-company corporate accounting experience strongly preferred.


• Demonstrated experience with consolidations, intercompany accounting, eliminations, and multi-entity close processes.