CAREER PORTAL

Consolidation Manager

Consolidation Manager
Direct Hire – Dallas, TX (Hybrid)

MUST HAVES

• 4+ years of experience managing consolidation systems
• SAP S4/HANA expertise
• Experience with ASC 842
• OneStream data mapping experience

We are seeking a Consolidation Manager to play a key role in overseeing the monthly financial consolidation process, supporting internal and external financial reporting, and contributing to technical accounting initiatives. This position will manage intercompany transactions, elimination entries, and system maintenance across SAP S4/HANA and OneStream, ensuring accurate and timely financial consolidation.
The role will also collaborate closely with technical accounting and financial reporting teams on new accounting standards, SEC reporting, and special projects. This is a high-visibility opportunity offering exposure to global operations and senior leadership—ideal for a detail-oriented, collaborative finance professional.

Key Responsibilities

• Lead the monthly corporate consolidation process, including journal entries, intercompany reconciliations, eliminations, and related documentation.
• Manage and maintain consolidation systems (SAP S4/HANA and OneStream), including data mapping and interface integrity.
• Support internal financial reporting by preparing and consolidating financial data for disclosures.
• Assist with quarterly and annual SEC reporting in collaboration with the Financial Reporting team.
• Conduct technical accounting research and draft memoranda on new or complex standards (e.g., ASC 606, ASC 842).
• Collaborate with external auditors and respond to inquiries to support a smooth audit process.
• Identify and implement process improvements and automation opportunities within consolidation and reporting workflows.
• Contribute to ad-hoc and special projects, including accounting system upgrades and cross-functional initiatives.

Qualifications

• Bachelor’s degree in Accounting or Finance required; CPA preferred.
• Minimum of 4 years of relevant accounting or consolidation experience, with at least 3 years in a collaborative team environment.
• Solid experience with SAP S4/HANA or other large ERP systems; OneStream experience highly preferred.
• Strong knowledge of U.S. GAAP, especially revenue recognition (ASC 606) and lease accounting (ASC 842).
• Proven ability to draft clear, concise technical accounting documentation.
• Experience with variance analysis and preparation of external financial reporting.
• Intermediate to advanced Microsoft Excel and Office proficiency.

Key Competencies

• Excellent written and verbal communication skills with the ability to collaborate across departments and external partners.
• Highly organized with strong attention to detail; able to manage multiple priorities and deadlines.
• Self-motivated, proactive, and adaptable in a fast-paced environment.
• Analytical mindset with a focus on continuous improvement and operational excellence.

Estimated Min Rate: $100000.00
Estimated Max Rate: $115000.00


What’s In It for You?
We welcome you to be a part of the largest and legendary global staffing companies to meet your career aspirations. Yoh’s network of client companies has been employing professionals like you for over 65 years in the U.S., UK and Canada. Join Yoh’s extensive talent community that will provide you with access to Yoh’s vast network of opportunities and gain access to this exclusive opportunity available to you. Benefit eligibility is in accordance with applicable laws and client requirements. Benefits include:

• Medical, Prescription, Dental & Vision Benefits (for employees working 20+ hours per week)
• Health Savings Account (HSA) (for employees working 20+ hours per week)
• Life & Disability Insurance (for employees working 20+ hours per week)
• MetLife Voluntary Benefits
• Employee Assistance Program (EAP)
• 401K Retirement Savings Plan
• Direct Deposit & weekly epayroll
• Referral Bonus Programs
• Certification and training opportunities

Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.

Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Visit https://www.yoh.com/applicants-with-disabilities to contact us if you are an individual with a disability and require accommodation in the application process.

For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.

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