What are the responsibilities and job description for the Accounting Manager position at Eliassen Group?
Description
Onsite in Golden, CO
Our client seeks an Accounting Manager to drive accurate consolidations and close activities for a global manufacturing environment. The role will prepare and review journal entries, manage consolidation in OneStream, coordinate subsidiary close schedules, and assemble consolidated financial statements. Success requires strong GL accounting, foreign currency experience, advanced Excel skills, and fluency with enterprise consolidation tools.
We can facilitate W2 and corp-to-corp consultants. For our W2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.
Rate: $65.00 to $75.00/hr. W2
Responsibilities
Onsite in Golden, CO
Our client seeks an Accounting Manager to drive accurate consolidations and close activities for a global manufacturing environment. The role will prepare and review journal entries, manage consolidation in OneStream, coordinate subsidiary close schedules, and assemble consolidated financial statements. Success requires strong GL accounting, foreign currency experience, advanced Excel skills, and fluency with enterprise consolidation tools.
We can facilitate W2 and corp-to-corp consultants. For our W2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.
Rate: $65.00 to $75.00/hr. W2
Responsibilities
- Lead monthly consolidation activities, including intercompany eliminations, consolidation adjustments, and resolution of out-of-balance items.
- Oversee the preparation and review of GL activity, reconciliations, and supporting schedules used for internal reporting and annual audited financial statements.
- Prepare monthly and quarterly journal entries, including foreign currency transactions and bonus accruals.
- Collaborate with global subsidiaries to manage close schedules and checklists.
- Obtain trial balances from subsidiaries and perform financial consolidations using OneStream.
- Support financial reporting for five legal entities, including Corporate.
- Prepare consolidated financial statement packages, including Balance Sheet, Income Statement, and Statement of Cash Flows.
- 8 years of managing and maintaining general ledger, financial reporting, or audit with exposure to complex accounting.
- Advanced Excel and strong proficiency with financial systems and reporting tools.
- Experience with financial consolidation tools (e.g., OneStream, Hyperion, or similar)
- Strong written and verbal communication skills with the ability to present accounting concepts clearly to diverse audiences.
- Bachelor’s degree in Accounting, Finance, or a related field
- CPA or equivalent professional certification preferred (or in progress)
Salary : $65 - $75