Manager, Accounting and Consolidations in Folsom CA

Sumeru Solutions

  • Folsom, CA
  • Permanent
  • Full-time
  • 6 days ago
  • Apply easily
Team OverviewOur Finance team is a high-performing, passionate group committed to accurate and timely financial management. We provide critical guidance across accounting, reporting, and analytical projects to ensure financial integrity and support organizational decisions.Job OverviewAs Manager, Accounting & Consolidations, you will oversee accounting operations, manage a small team, and ensure accurate financial reporting. You will lead month-end close processes, global consolidations, and financial analysis to provide actionable insights for leadership.Key Responsibilities
  • Review journal entries and reconciliations, following up for clarity or additional information as needed.
  • Oversee month-end close processes, including intercompany transactions, foreign currency translation, remeasurements, and global chart of accounts maintenance.
  • Participate in global consolidations and intercompany eliminations.
  • Lead financial analysis to assess business performance and provide insights.
  • Manage and develop team members: hiring, coaching, goal-setting, and performance reviews.
  • Identify process improvement opportunities and drive regional and global standardization.
  • Act as backup support for team members as needed.
  • Participate in year-end audits.
  • Ensure accounting policies and processes are documented, updated, and consistently applied.
  • Build and maintain strong working relationships with business partners, providing guidance, training, and support.
  • Support cross-functional projects and ad-hoc special projects as assigned.
Qualifications
  • 6 8 years of relevant accounting experience, including at least 3 years in consolidation.
  • Bachelor's degree or equivalent experience.
  • Experience managing small to mid-sized teams.
  • Strong organizational and project management skills; ability to prioritize and manage multiple projects efficiently.
  • Creative problem solver with strategic thinking and concise communication skills.
Preferred Qualifications:
  • Experience with NetSuite

Sumeru Solutions