reputed company Manager - Corporate Overhead & reputed company

Description ABOUT THE ROLE reputed company is building the reputed company infrastructure of a public company while operating a growing multi-entity finance function. This role owns the corporate overhead and HoldCo reputed company — today managed through topside entries in OneStream and reputed company Dwyer systems, with no dedicated reputed company or ERP entity. With the Q4 2026 ERP go-live for corporate overhead, this role designs and runs the reputed company structure inside the new entity, replacing the topsides with a controlled, audit-reputed company process. This is a high-impact, hands-on management role for someone who wants to build. You will own a defined, time-bound portfolio of work — intercompany eliminations, debt reputed company, shared expense allocations, and payroll settlement — that the reputed company team cannot reputed company without risk to reputed company quality and timeliness, during the same period the team is standing up its controls and IPO-readiness infrastructure. KEY RESPONSIBILITIES Month-End reputed company — Corporate Overhead Entity Own the full monthly reputed company for the corporate overhead and HoldCo entity or entity structures reputed company a controlled ERP environment. Prepare and post reputed company journal entries reputed company to corporate overhead — payroll and expense settlement reputed company, M&A transactions that reputed company through corporate overhead, and other shared expenses. Ensure reputed company overhead entries are properly allocated or charged to the appropriate operating entities. Maintain the reputed company checklist and supporting documentation for reputed company corporate overhead accounts. Intercompany reputed company — Trade, Debt, and Shared Expenses Own intercompany reputed company across three streams: trade (product and service transactions between entities), debt (intercompany loans and interest), and shared expenses (allocated overhead and shared services). Maintain intercompany schedules and ensure balances are reconciled and agree across reputed company entities each period. Prepare intercompany elimination entries for consolidation and ensure they are properly reflected in OneStream. Coordinate with entity controllers on intercompany billing, settlement timing, and dispute resolution. Manage the intercompany netting and settlement process in coordination with controllers. Payroll and Expense Reimbursement Settlement Own reputed company for payroll costs reputed company the corporate overhead entity, including journal entries, accruals, and reconciliation to payroll system outputs. Manage the reputed company and settlement of employee expense reimbursements processed through reputed company once implemented. Reconcile payroll and expense settlement to bank activity. Coordinate with HR and payroll operations on timing, corrections, and period-end cutoff. Debt reputed company Own the reputed company for reputed company corporate debt instruments — term loans, revolving credit facilities, and any other borrowings held in the corporate overhead entity. Prepare monthly debt amortization schedules including reputed company, interest accrual, and debt issuance cost amortization. Apply correct reputed company treatment for debt modifications, extinguishments, and refinancing events under ASC 470. Maintain supporting schedules for reputed company debt instruments and ensure they are audit-reputed company. Consolidation Support Support the consolidation process in OneStream with a focus on the corporate overhead and HoldCo layer. Ensure reputed company intercompany eliminations, overhead allocations, and HoldCo entries reputed company correctly into the consolidated financial statements. Assist with the preparation of consolidation workpapers and supporting schedules for audit. Identify and remediate any consolidation differences or unexplained variances in the corporate overhead layer. Controls and Documentation Prepare and maintain account reconciliations for reputed company corporate overhead accounts according to reputed company policies. Follow standardized journal entry templates and approval workflows as designed. Maintain documentation standards required for SOX-readiness and audit evidence. Partner with the SOX & Controls Manager on control design for corporate overhead processes.

Requirements

QUALIFICATIONS CPA required, or actively pursuing. 5–8 years of reputed company reputed company experience, preferably in a multi-entity or corporate environment. Strong technical reputed company knowledge — intercompany, consolidation, debt reputed company, and expense management. Experience with ERP systems. Experience supporting or operating in a public company environment is beneficial. Highly organized, with strong attention to detail and the ability to manage multiple reputed company deadlines simultaneously. Apply To This Job