Overview
A global public company is seeking a Global Consolidations Accountant to support the monthly and quarterly close and consolidation processes. This role is suited for an accounting professional aiming to develop expertise in consolidation accounting, SEC reporting, and U.S. GAAP within a corporate accounting environment. The position involves managing assigned processes in the consolidation and reporting cycle, including journal entries, financial statement preparation, and supporting group accounting functions.
Responsibilities
- Prepare monthly and quarterly consolidation and intercompany elimination journal entries
- Reconcile account balances to the general ledger and investigate variances
- Assist with calculations and analysis of key accounting reserves
- Prepare consolidated financial statement footnotes for SEC Forms 10-Q and 10-K
- Conduct ad hoc financial analyses and reporting for management
- Perform internal control activities in compliance with the Sarbanes-Oxley Act
- Collaborate with internal and external auditors during interim reviews and annual audits
- Support initiatives to improve consolidation, elimination, reporting processes, and close efficiency
- Assist with technical accounting research and application as needed
- Support training and development of new team members
Qualifications
- 3–5 years of public accounting and/or industry experience
- Minimum of 2 years of public accounting experience preferred
- Bachelor’s degree in Accounting
- CPA designation preferred
- Strong analytical and critical-thinking skills with high attention to detail
- Effective written and verbal communication skills
- Strong organizational skills with the ability to manage priorities in a fast-paced environment
- Advanced proficiency in Microsoft Excel
- High level of integrity, accountability, and ownership mindset
- Team-oriented with flexibility to adapt to changing priorities
- Experience with or interest in using AI tools is a plus
Compensation & Benefits
- Estimated monthly pay range: $4,500.00 - $8,433.70 (actual pay may vary by location and candidate qualifications)
- Bonus or incentive plan eligible
- Comprehensive benefits including health, dental, vision, paid time off, life insurance, and 401(k) with company match
- Additional benefits such as mental health coverage, gender affirming and family building benefits, paid parental leave, associate discounts, and community involvement opportunities
Location
This position is approved for remote work across the United States or can be based out of the corporate offices located in Newport News, VA. East coast hours are preferred.
Equal Opportunity
The employer is an equal opportunity employer and government contractor committed to non-discrimination against qualified protected veterans and individuals with disabilities. Employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.