Senior Accounting Consultant

Client:
Fintech Organization

Role:
Senior Accounting Consultant

Pay Rate: $70-$80/hr

Duration: 3+ Months with the opportunity to extend!

Location:

* Remote*

Job Description:

• Perform detailed review and reconciliation of intercompany balances across global entities.
• Research and resolve aged intercompany differences, unmatched transactions, and historical reconciling items.
• Partner with Accounting, Tax, Treasury, FP&A, and regional finance teams to validate balances and supporting documentation.
• Prepare and post adjusting journal entries as required.
• Investigate historical transactions and document root causes of discrepancies.
• Assist with intercompany settlements, confirmations, and account certification activities.
• Support month-end close activities related to intercompany accounting.
• Create standardized reconciliation templates and supporting schedules.
• Document accounting processes and recommendations to improve future intercompany controls.
• Support preparation of audit-ready documentation for intercompany balances and transactions. This aligns with responsibilities already outlined in CAO accounting roles regarding intercompany tracking, reconciliations, and settlement support.