Senior Accountant, Financial Reporting & Consolidations

Overview

This role supports the month-end close and global consolidation process, including intercompany eliminations, SOX compliance documentation, and financial reporting support for SEC filings and earnings releases.

Responsibilities

• Perform key activities within the month-end close process to produce and timely consolidate balance sheets and income statement
• 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 partner with multi-national finance teams to resolve intercompany out-of-balance conditions
• Prepare and document analytics for certain group and region monthly data and work with regional finance teams to resolve reporting issues as necessary
• Participate as a stakeholder in OneStream maintenance, including changes in accounts, entity reporting hierarchies, consolidation mappings, foreign currency exchange rates, and other related activities
• Provide support to the team for 10-Q/K and earnings release requirements
• Assist with and participate in ongoing reporting transformation initiatives
• Support 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 the 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 preferred
• Experience working in a multi-entity or global organization strongly preferred

Education & Experience

• Bachelor’s degree in Accounting or Finance
• Minimum of seven (5) years of previous experience in consolidation accounting and month-end close

Compensation & Benefits

Not provided.

Location & Work Type

Remote (LI-Remote)

Job Locations:

• Hampton, Virginia-USA
• Houston, Texas-USA
• Madison, Alabama-USA
• New York - Home Office, New York-USA
• Richardson, Texas-USA