Senior Accountant, Consolidations

Overview

This position is part of the Consolidations & Intercompany team within Accounting & Reporting. The role supports consolidation of financial results across global legal entities and manages intercompany activity to keep financial reporting accurate, compliant with US GAAP, and on schedule. The work includes partnering with Treasury, Tax, and Finance Systems on funding, transfer pricing, and process optimization.

Responsibilities

• Own assigned month-end close areas from start to finish, ensuring monthly intercompany and consolidation journal entries and reconciliations are prepared and posted by close milestone dates.
• Handle intercompany and consolidation activities including:
  • Global funding and settlements
  • Ad hoc cash transfers
  • Recharges
  • Eliminations such as intercompany profit
• Prepare and post journal entries for foreign currency transactions, redenominations, and translation adjustments.
• Partner with Treasury on cash pool and intercompany funding accounting, including settlements with FX, accrued and capitalized interest, and related reconciliations.
• Coordinate with Treasury, Tax, and other Controlling teams to clear intercompany imbalances and resolve close blockers; raise risks early with proposed fixes.
• Serve as a resource on intercompany topics including consolidation and eliminations (ASC 810), foreign currency, and capital transactions.
• Maintain documentation, workpapers, and SOPs to keep work repeatable and audit-ready.
• Respond to internal, external, and statutory audit requests related to the scope of work.
• Reduce manual effort during close by improving entries and reconciliations within the team, then expanding improvements to shared processes with Tax, Treasury, and other partners.

Typical Working Hours

• Core working hours: 8:30 AM to 5:30 PM Pacific Time (11:30 AM to 8:30 PM Eastern Time)
• Additional flexibility required during month-end close

Requirements

• BS/BA in Accounting and a CPA or Chartered Accountant.
• 4+ years of accounting experience, with at least 1 year in month-end close.
• Experience automating accounting or close work, including using AI tools to drive efficiency gains.
• Advanced Excel skills for analyzing large data sets.
• Experience improving controls and reconciliation processes as volume and complexity increase.
• Ability to own an assigned close area or workstream end to end with minimal oversight, including spotting problems early and proposing fixes beyond the minimum requirements.
• Ability to learn a new accounting area or system quickly and apply it in a live close.
• Clear communication in English (writing and verbal) with partners across Finance.

Preferred Qualifications

• Public accounting experience.
• Direct intercompany accounting experience, especially capital transactions and FX accounting under US GAAP (ASC 830).
• SQL or another database query language.
• Experience with a large-scale ERP.

Compensation & Benefits

• Pay Range: $106,000—$125,000 USD
• This role may also be eligible for bonus, equity, benefits, and Employee Travel Credits.

Location

• US - Remote Eligible.
• The role may include occasional work at a company office or attendance at offsites, as agreed to with your manager.
• While remote, you must live in a state where a registered entity has been established. The position requires checking the up-to-date list of excluded states, as it is continuously evolving.
• If your position is employed by another entity, your recruiter will inform you what states you are eligible to work from.

Inclusion & Belonging

All qualified individuals are encouraged to apply. The organization is committed to an inclusive application and interview process and provides reasonable accommodations for candidates with disabilities.

Equal Employment Opportunity

Employment decisions are made without regard to race, color, religion, national origin, age, gender, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, gender expression, sexual orientation, or any other legally protected characteristic.