Senior Accountant, Consolidations

• Support the full monthly financial close cycle — preparing and reviewing journal entries, reconciling key balance sheet accounts, and producing consolidated trial balances.
• Assist with intercompany reconciliations and elimination entries across Water.org and its subsidiaries.
• Perform weekly revenue reconciliations, coordinate with the Revenue Operations team on variances, and manage bank matching and payment platform settlements.
• Prepare and maintain supporting schedules for key balance sheet accounts and consolidation entries, respond to external audit requests.
• Contribute to process improvement, SOP development, and chart of accounts maintenance.

• Bachelor's degree in accounting, finance, or a related field and/or equivalent relevant work experience.
• Seven or more years of progressive accounting experience, including demonstrated knowledge of U.S. GAAP and general accounting principles, balance sheet reconciliation, and financial close processes.
• Hands-on experience with intercompany transactions, consolidations, or multi-entity accounting environments.
• Strong understanding of financial and tax reporting requirements.
• Experience with accounting information systems and ERP systems; experience with Net Suite strongly preferred.
• Advanced proficiency in Microsoft Excel and Office applications.
• Impeccable integrity, strong attention to detail, and the ability to manage confidential and sensitive information.
• Ability to communicate clearly and work collaboratively across departments and time zones; proficiency in written and verbal English required.

Demonstrates extensive experience in financial close processes, balance sheet reconciliation, and intercompany transactions, with a strong understanding of U.S. GAAP and financial reporting requirements. Proficient in using accounting information systems, particularly Net Suite, and advanced Microsoft Excel skills to support financial operations.

• Financial Close Processes
• Balance Sheet Reconciliation
• U.S. GAAP Knowledge
• Net Suite Experience
• Intercompany Transactions

• Journal Entry Preparation
• Consolidated Trial Balances
• Revenue Reconciliation
• SOP Development
• Financial Reporting
• Multi-Entity Accounting
• Tax Reporting
• Accounting Principles
• Process Improvement
• Chart of Accounts Maintenance

• Attention to Detail
• Integrity
• Collaboration
• Clear Communication

• Financial Close Cycle
• Intercompany Reconciliations
• External Audit Requests
• Bank Matching
• Payment Platform Settlements

• Microsoft Excel
• Microsoft Office
• Accounting Information Systems
• ERP Systems