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Consolidations and Financial Reporting Manager at Applied Industrial Technologies - ApplyBlast

Consolidations and Financial Reporting Manager

Applied Industrial Technologies

4 months ago

3.6 on Glassdoor

Cleveland, OH

Onsite

Full Time

Senior

1 applicant

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About this role

The Manager, Consolidations and Financial Reporting leads the month-end consolidated close and internal reporting processes for a $4.8 billion public company with 70 legal entities across seven countries. This role involves managing consolidation systems, ensuring internal controls, and coordinating with senior management and FP&A teams to deliver accurate GAAP-compliant financial statements.

Responsibilities

Oversee monthly consolidated financial close and reporting processes
Maintain global chart of accounts and legal entity structures
Ensure adequate internal controls and SOX compliance
Coordinate delivery of accurate financial statements with senior management
Develop regular reporting for management and business partners

Skills

Qualifications

Bachelor's degree in Accounting or FinanceMBA or advanced degree preferredCPA or equivalent professional designationExperience in public accounting firmKnowledge of ASC 805, ASC 810, and ASC 830