Senior Accountant, Financial Reporting & Consolidations

Overview

This role supports financial reporting and consolidations, including month-end close activities, intercompany eliminations, and SOX compliance. The position also participates in system maintenance and reporting initiatives, working closely with multi-national finance teams.

Responsibilities

• Perform key activities within the month-end close process to produce and timely consolidate balance sheets and income statements.
• Prepare and record monthly elimination journal entries.
• Execute global intercompany elimination processes and ensure SOX compliance requirements and documentation are met and kept up to date.
• Monitor global intercompany accounts and coordinate with multi-national finance teams to resolve intercompany variances.
• Prepare and document analytics for certain group and region monthly data and partner with regional finance teams to resolve reporting issues as necessary.
• Serve as a stakeholder for OneStream maintenance, including changes in accounts, entity reporting hierarchies, consolidation mappings, foreign currency exchange rates, and other related activities.
• Support the team with various 10-Q/10-K and earnings release requirements.
• Assist with and participate in ongoing reporting transformation initiatives.
• Participate in monthly pre-close conference calls with regional teams.
• Complete various PBC for the audit.
• Prepare various monthly/quarterly rollforwards.

Requirements

• Strong knowledge of consolidation accounting and month-end, quarter-end, and year-end close processes.
• Understanding of intercompany accounting, eliminations, foreign currency matters, and multi-entity consolidations.
• Strong understanding of financial statements and U.S. GAAP.
• Knowledge of internal controls and SOX compliance requirements.
• Strong analytical and problem-solving skills with the ability to investigate and resolve complex accounting and reporting issues.
• Advanced Microsoft Excel skills.
• Experience with consolidation and financial reporting systems; OneStream experience is strongly preferred.
• Strong organizational and project-management skills with excellent attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines in a fast-paced financial close environment.

Preferred Qualifications

• Public company, financial reporting and/or SOX experience.
• Experience working in a multi-entity or global organization.

Education

• Bachelor’s degree in Accounting or Finance.

Experience

• Minimum of seven (5) years of previous experience in consolidation accounting and month-end close.

Compensation & Benefits

• Not specified.

Location

• Remote (LI-Remote)
• Job Locations: Hampton, Virginia-USA | Houston, Texas-USA | Madison, Alabama-USA | New York - Home Office, New York-USA | Richardson, Texas-USA