Accounting Manager, Close & Consolidations

Discover Financial
Chicago, Richmond, Wilmington
Full timeUSD 138,100 - 157,700 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Leadership","Collaboration","Coaching","Advisory","Cross-functional partnership"]

Lead the close and consolidation process for financial statements, including legal entity reviews, intercompany eliminations, and foreign currency translations. Partner with accounting systems, technology, and line-of-business teams to ensure month-end processes and system closures are completed. Review close journal entries and controls, coach indirect reports and contractors, and automate the Statement of Cash Flows. Drive consolidation roadmap planning for a new ERP system and provide advisory support on legal entity and technical accounting questions.

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Discover Financial
Discover Financial
1 month ago

Accounting Manager, Close & Consolidations

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Last checked: 3 hours agoStatus: Live

Job Summary

Lead the close and consolidation process for financial statements, including legal entity reviews, intercompany eliminations, and foreign currency translations. Partner with accounting systems, technology, and line-of-business teams to ensure month-end processes and system closures are completed. Review close journal entries and controls, coach indirect reports and contractors, and automate the Statement of Cash Flows. Drive consolidation roadmap planning for a new ERP system and provide advisory support on legal entity and technical accounting questions.
Location: Chicago, Richmond, Wilmington
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Oversee consolidation of financial statements, including legal entity reviews, intercompany eliminations, and foreign currency translations.
  • •Partner with accounting systems, technology, and line-of-business teams to complete month-end processes and close accounting systems.
  • •Review month-end close journal entries, controls, processes, and deliverables.
  • •Develop and coach a team of indirect reports and contractors.
  • •Lead automation for the Statement of Cash Flows and support consolidation vision and enterprise initiatives, including ERP integrations.

Pay and Benefits

Salary: USD 138,100 - 157,700 annually

Key Requirements

  • •Bachelor’s Degree or military experience.
  • •At least 5 years of experience in Accounting, Finance, Audit, or a combination.
  • •Bachelor’s Degree in Accounting, Finance, or Business, preferred.
  • •MBA with a Finance concentration, preferred.
  • •CPA certification, preferred.
Experience:5+ years
Education:Bachelor's in Accounting, Finance, or Business
Skills:LeadershipCollaborationCoachingAdvisoryCross-functional partnership
Certifications:CPA
Tech Stack:ERPAccounting systemsTechnologyIntercompany eliminationsForeign currency translations

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Discover Financial
Provides consumer banking products, credit cards, personal loans, and payment services through the Discover brand. It operates a major U.S. financial network and serves individuals and merchants with lending and digital payment solutions.
Industry: Retail Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 10M to 25M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Riverwoods, United States
Founded: 1985
WebsiteLinkedIn