Senior Accountant, Consolidations

What You’ll Do

The Senior Accountant, Consolidations is a key member of the corporate accounting team, responsible for the accurate and timely consolidation of the company's financial statements in accordance with U.S. GAAP. This role involves a deep understanding of consolidation principles, intercompany transactions, foreign currency translation, and equity accounting. The Senior Accountant will play a critical role in the monthly, quarterly, and annual close processes, and will contribute to the preparation of financial reports for both internal and external stakeholders.

• Manage and execute the monthly, quarterly, and annual consolidation process, ensuring all deadlines are met.
• Prepare and review consolidation journal entries, including intercompany eliminations, investment eliminations, and foreign currency translation adjustments.
• Analyze and reconcile intercompany balances and transactions, working with regional accounting teams to resolve discrepancies.
• Maintain the company's consolidation system (One Stream) and ensure data integrity.
• Prepare and review consolidated financial statements, including the income statement, balance sheet, statement of cash flows, and statement of changes in equity.
• Prepare supporting schedules and documentation for internal and external audits.
• Contribute to the preparation of financial reports for management, including monthly and quarterly reporting packages.
• Identify and implement process improvements to enhance the efficiency and accuracy of the consolidation process.
• Develop and maintain documentation of consolidation policies and procedures.
• Assist in the integration of acquired companies into the consolidation process.
• Work closely with various departments (e.g., FP&A, Tax, Treasury), and external auditors.
• Provide guidance and support to other accounting staff on consolidation-related matters.
• Participate in cross-functional projects as needed.

• Bachelor’s degree in accounting.
• CPA certification is preferred.
• 3-5+ years of experience in accounting, with a focus on consolidations.
• Public accounting experience preferred.
• Strong knowledge of U.S. GAAP, particularly consolidation accounting.
• Experience with consolidation systems (e.g., One Stream, Hyperion, SAP BPC, Oracle FCCS) is highly desirable.
• Proficiency in Microsoft Excel (advanced level).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team, and to manage multiple priorities in a fast-paced environment.
• Strong attention to detail and accuracy.

• Experience with ERP systems (e.g., Net Suite, SAP, Oracle).
• Knowledge of internal controls and SOX compliance.

$90,000 - $100,000

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