Senior Accountant, Consolidations

Overview

This role sits within Consolidations & Intercompany in Accounting & Reporting. The team consolidates financial results across the organization’s global legal entities and manages intercompany activity to keep the books accurate, compliant with US GAAP, and closed on time. You will partner with Finance and collaborate with Treasury, Tax, and Finance Systems on funding, transfer pricing, and process optimization.

Responsibilities

• Own assigned close areas from start to finish, preparing and posting monthly intercompany and consolidation journal entries and reconciliations by close milestone dates, 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.
• Collaborate with Treasury, Tax, and other Controlling teams to clear intercompany imbalances and close blockers:
  • raise risks early with a proposed fix
  • 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.
• Reduce manual work during close by starting with entries and reconciliations within the team, then expanding to shared processes with Tax, Treasury, and other partners to:
  • shorten the close
  • reduce control risk

Core 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 experience for analyzing large data sets.
• Experience improving controls and reconciliation processes as volume and complexity increase.
• Experience owning an assigned close area or workstream end to end with minimal oversight, including a record of spotting problems early and proposing fixes beyond the minimum.
• Ability to learn a new accounting area or system quickly and apply it in a live close, working with cross-functional Finance partners.
• Clear communication in English, in writing and verbally.

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.
• Base pay depends on factors such as training, transferable skills, work experience, business needs, and market demands. The base pay range is subject to change.

Location

US - Remote Eligible. The role may include occasional work at an office or attendance at offsites, as agreed with your manager. While remote eligible, you must live in a state where the organization has a registered entity. If your position is employed by another organization entity, your recruiter will inform you what states you are eligible to work from.