Director · National
Grant Thornton · New York, New York · Hybrid
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Lead and execute global monthly quarterly and annual consolidations and close processes for a multinational advisory platform
Worth knowing: Requires hands on OneStream experience and OneStream governance
Company: Job title: Director of Corporate Accounting and Consolidations Location: New York, NY, United States Director of Corporate Accounting and Consolidations Grant Thornton is seeking a Director of Corporate Accounting and Consolidations to join the team. Approved office locations can be found below. Director of Corporate Accounting and Consolidations The Director of Corporate Accounting and Consolidations is responsible for leading the global financial consolidation, close. This is a newly created role resulting from the growth of the Grant Thornton Advisory multinational platform. This role oversees the integrity of the consolidated financial statements and drives the strategic development of consolidation processes, controls, reporting capabilities. This successful candidate will play a key leadership role in acquisitions, finance transformation initiatives, and continuous improvement of consolidation and close processes. Key Responsibilities Corporate Accounting Direct monthly, quarterly, and annual global consolidation processes. Ensure accuracy and completeness of consolidated financial statements and supporting schedules. Oversee ownership structures, legal entity hierarchies, consolidation adjustments, and intercompany eliminations in Onestream consolidation corporate performance management platform. Manage foreign currency translation and multi-entity reporting processes. Lead accounting close governance and coordinate activities across domestic and international finance organizations. Establish accounting close performance metrics and drive continuous improvement efforts. Partner with Financial Reporting, Corporate Accounting and Financial Operations teams to support their teams reporting requirements. Review consolidation support schedules and disclosures. Ensure compliance with U.S. GAAP and applicable reporting standards. Support technical accounting analyses affecting consolidation conclusions. Ensure appropriate internal controls exist over consolidation, close, and reporting activities. Support SOX compliance activities and management testing. Coordinate external audit requests related to consolidation and financial systems. Monitor compliance with established accounting policies and procedures OneStream Strategy & Governance Establish application governance standards, policies, and controls.
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