Senior Consolidation Accountant

This role supports consolidated financial reporting across a multi-entity organization and plays a key role in ensuring accurate, timely, and compliant financial results. The Senior Consolidations Accountant will partner closely with Accounting and Finance to manage intercompany activity, consolidation processes, and financial reporting during the monthly and quarterly close. The ideal candidate brings strong technical accounting fundamentals, hands-on consolidation experience, and comfort working in a complex reporting environment.

Responsibilities:
Prepare and manage monthly and quarterly consolidations, ensuring accurate rollups across multiple legal entities. Own intercompany accounting, including eliminations, reconciliations, settlements, and variance analysis. Review entity-level financial results to ensure consistency, completeness, and compliance with accounting policies. Prepare consolidated financial statements and supporting schedules for management and external reporting. Support month-end close activities related to consolidation, including journal entries and balance sheet reviews.

Partner with local accounting teams to resolve intercompany discrepancies and reporting issues. Maintain and enhance consolidation models, work papers, and reporting templates. Support external audit and financial review processes by preparing schedules and responding to inquiries. Assist with technical accounting matters related to entity structure, transactions, and reporting changes. Identify opportunities to improve consolidation processes, documentation, and reporting efficiency.

Qualifications:

Bachelor’s degree in Accounting or Finance required. 3–6+ years of relevant experience in public accounting, financial reporting, or corporate consolidations. Strong experience with intercompany accounting and eliminations. Exposure to multi-entity or consolidated reporting environments. Solid understanding of GAAP and financial statement preparation. Advanced Excel skills; experience with consolidation or ERP tools preferred. Strong analytical skills and attention to detail in a deadline-driven close environment.

Clear communicator with the ability to partner effectively across accounting teams. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting.

The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan. Additional disclaimer:
Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied.

Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically…