Senior Accountant – Consolidations & Inter

Position: Senior Accountant - Consolidations & Intercompany
Client: Automotive Services Company
Location: Charlotte, NC 28202
Duration : Fulltime / Permanent
Work Schedule: Hybrid – 2-3 days On-site, per week
Job Description
We are partnering with a large, multi-entity organization seeking a Senior Accountant - Consolidations & Intercompany. This individual will support consolidated financial close, intercompany accounting, eliminations, reconciliations, and financial reporting activities.
Key Responsibilities

• Prepare consolidation and elimination entries and supporting schedules.
• Support monthly and quarterly consolidated close activities.
• Prepare intercompany reconciliations, confirmations, settlements, and related analysis.
• Research and resolve intercompany discrepancies and reconciling items.
• Support the accuracy and integrity of consolidation system data.
• Maintain complete, audit-ready documentation.
• Execute assigned internal controls and assist with audit requests.
• Partner across Accounting, Treasury, Tax, Financial Reporting, and business units.
• Support ongoing process and close improvements.

• Bachelor's degree in Accounting or Finance.
• 3–5+ years of progressive accounting experience.
• Experience with consolidations, intercompany accounting, reconciliations, eliminations, or multi-entity close strongly preferred.
• Understanding of U.S. GAAP and SOX.
• Strong analytical and problem-solving skills.
• Public accounting or public company experience preferred.
• CPA or CPA candidate preferred.
• Experience with ERP or consolidation systems is a plus.