Accounting Manager of Consolidation & Reporting
Indianapolis, IN 46250
2/17/2026
Position Description
Job SummaryThe Accounting Manager of Consolidation & Reporting will serve as a key member of the accounting team, reporting to the VP of Finance. This position will be responsible for the end-to-end close process, consolidation and reporting of financials, supporting and/or providing Portfolio Accounting Officer with SEC reporting, supporting audits and collaborating with FP&A and Controllership teams. Key duties include overseeing consolidation system, SEC flux analysis, refining processes, and managing reporting packages for management and parent entity. This position will provide both hands-on execution and managerial oversight, including supervision of Corporate Accountant position.
Key Responsibilities:
- Compliance & Controls: Ensure financial reporting & systems adhere to US GAAP and internal policies; provide data/reports to support Controllers in audit process
- SEC Reporting: prepare/review/submit quarterly flux analysis, support 10k footnote disclosures
- Financial Close & Consolidation: Lead monthly, quarterly, and annual financial closes, ensure timely consolidation of multiple legal entities
- Reporting: Prepare and analyze consolidated financial statements, management reports, and supporting schedules
- Intercompany Transactions: Manage intercompany eliminations, loans and reported balances
- Process Improvement: Identify and implement automation and efficiency gains in consolidation and reporting workflows
- Collaboration: Partner with controllers, fp&a business services, and external auditors
- System Management: Internal subject matter expert for consolidation software; including chart of accounts/ hierarchy / rule logic / mappings / enhancements / automation
- Other duties as needed and/or assigned
Skills & Qualifications:
- Bachelor's degree in Accounting or Finance; CPA strongly preferred
- 4+ years of progressive accounting experience; including multi-entity environment
- Strong knowledge of US GAAP, Financial Statements (P&L, B/S, CF) and relationships therein
- Working knowledge of SEC reporting requirements
- Experience with financial close & consolidation processes and software
- Strong analytical, problem-solving, and communication skills
- Detail-oriented, with ability to manage multiple priorities and deadlines
- Overseeing complex transaction accounting
- Developing reporting tools, templates, and standard operating procedures
- Supervision of staff and review of work
Type: Full-time
Expires: 02/27/2026