Hiring: Senior Accounting Manager, Global Consolidations Company: Collectors Location: Santa Ana, CA Job Posted Time: 2026-09-11 11:58:06 Employment Type: Full-time / Remote Target Skills & Keywords : Microsoft Excel, NetSuite, SAP, Vault, Workday About the job Experience: •8-10 years of progressive accounting experience, including experience with multi-entity/multi-currency consolidations •10 years of progressive accounting experience, including experience with multi-entity/multi-currency consolidations Required Skills: •Lead the monthly, quarterly, and annual consolidation process for multiple domestic and international entities •Prepare and review intercompany eliminations, minority interest, and equity pickup entries •Manage foreign currency translation (CTA) and remeasurement in accordance with ASC 830 •Maintain and enhance the ERP consolidation system (e.g., Netsuite) including chart of accounts mapping, entity structures, and ownership changes •Partner with regional / local directors to ensure accurate and timely submission of financial data •Assist with billing and reconciliation of intercompany transactions and transfer pricing journal entries •Assist in the preparation of consolidated financial statements, footnotes, and supporting schedules for internal management reporting and external financial reporting •Support technical accounting research and memo preparation for complex or non-routine transactions Qualifications: •Bachelor's degree in Accounting, Finance, or related field •Strong knowledge of US GAAP, particularly consolidation accounting (ASC 810), foreign currency (ASC 830), and intercompany accounting •Advanced Excel skills (pivot tables, lookups, financial modeling) •Excellent analytical, organizational, and communication skills •Demonstrated capacity to manage competing deadlines in a fast-paced close environment •CPA license or active pursuit of CPA certification •Public accounting experience (Big 4 or national firm) a plus •Exposure to purchase accounting / M&A integration •Health Insurance: All full-time employees are eligible to enroll in Medical, Dental, and Vision •Additional Benefits: Full-time employees are eligible for fertility, commuter, and educational assistance benefits Compensation: •$139,000 - $215,000 / year •Flexible work environment (work from home / hybrid options) •Prepare and review intercompany eliminations, minority interest, and equity pickup entries Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!