What are the responsibilities and job description for the Consolidation Manager position at Pacifica Continental?
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.