Consolidation and Reporting Specialist (m/f/d)

Added
1 day ago
Type
Full time
Salary
Salary not provided

Related skills

sox gaap erp ifrs consolidation

๐Ÿ“‹ Description

  • Lead consolidation procedures across multiple entities for global consistency.
  • Prepare topside consolidation journal entries with supporting docs.
  • Develop consolidated reports and analytics for stakeholders.
  • Manage FICO master data: GL mapping, cost centers, regions.
  • Ensure SOX/compliance throughout close and consolidation processes.
  • Lead M&A consolidation/FICO workstreams as needed.

๐ŸŽฏ Requirements

  • Bachelor's degree in Accounting/Finance; CPA or equivalent.
  • 3โ€“5+ years in consolidation accounting and financial reporting; Big 4 a plus.
  • Knowledge of GAAP and IFRS; US-listed company experience.
  • Proficiency with ERP systems; OneStream and Dynamics 365 desirable.
  • Strong internal controls, audit processes, and SOX compliance.
  • Excellent written and spoken English.

๐ŸŽ Benefits

  • Globally recognized tech leader in sports.
  • Diverse team across 30+ countries.
  • Contribute to high-impact financial operations at a listed company.
  • Culture of innovation, collaboration, growth.
  • Equal opportunity employer and inclusive culture.
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