Accounting Manager

DescriptionKforce has a client that is seeking an Accounting Manager in Englewood, CO.Overview:We are seeking an experienced Accounting Manager to lead complex global consolidation and intercompany accounting activities within a large, multi-entity organization. This is a hands-on leadership role responsible for ensuring the accuracy and integrity of consolidated financial reporting while supporting M&A integrations, corporate restructuring, technical accounting initiatives, and process improvements. The ideal candidate brings deep US GAAP and consolidation expertise, strong accounting systems knowledge, and experience leading professional accounting teams.Key Responsibilities:Global Consolidations & Financial Reporting:* Lead month-end and quarter-end global consolidation processes in accordance with US GAAP* Manage complex accounting areas including equity roll-ups, investments in subsidiaries, eliminations, and cumulative translation adjustments* Maintain the integrity of the consolidated trial balance and prepare detailed variance analysis for leadership* Partner with financial systems teams to ensure accurate integration between Oracle and OneStream* Serve as a key contact for internal and external auditors* Oversee global intercompany reconciliations and elimination processes* Ensure transfer pricing adjustments and cross-entity balances are properly recorded* Support corporate restructurings, legal entity reorganizations, asset transfers, and liquidations* Review and approve complex consolidation and elimination journal entries* Serve as an accounting lead for M&A integrations and special projects* Support due diligence, purchase price accounting, valuation/goodwill activities, and onboarding of acquired entities* Lead accounting activities associated with debt refinancing, spin-offs, corporate restructuring, and complex equity transactions* Help standardize accounting policies and processes across newly integrated businessesRequirements* Bachelor's degree in Accounting, Finance, or related discipline* 8+ years of progressive accounting experience* At least 5 years of experience with complex global consolidations and intercompany accounting* 3+ years of leadership experience managing accounting professionals and cross-functional initiatives* Advanced experience with OneStream or Hyperion/HFM and Oracle General Ledger* Experience with complex equity and intercompany roll-ups* Deep understanding of US GAAP, particularly: ASC 805 - Business Combinations; ASC 810 - Consolidation; ASC 830 - Foreign Currency* Strong understanding of ERP-to-consolidation data flows* Strong analytical, communication, and technical accounting skillsPreferred Qualifications:* CPA strongly preferred* Previous experience supporting M&A accounting, purchase accounting, and corporate restructuring* Experience within a large, complex, multi-entity organization* Experience supporting SEC reporting and external auditsAdditional Requirements:* Candidates must be willing to participate in at least one in-person interview* Visa sponsorship is not available for this positionJob TypeDirect HireCompensation110000 - $180000