Senior Accountant, Reporting and Consolidation (Remote)

Overview

The organization is seeking a Senior Accountant, Reporting and Consolidation to support core accounting and financial reporting activities. This role will partner with the Controller and the Finance team to ensure accurate, timely reporting, resolve accounting issues, maintain strong documentation, and support process improvements in a global environment.

Responsibilities

• Lead month-end, quarter-end, and year-end close activities, including preparation of assigned close schedules, journal entries, reconciliations, supporting documentation, and financial reporting deliverables.
• Prepare financial statements (income statement, balance sheet, cash-flow statement) and recurring financial reporting packages for Controller review, including supporting schedules, account analysis, variance explanations, and consolidation support.
• Own intercompany and consolidation accounting, including intercompany reconciliations, eliminations, cross-entity entries, multi-entity consolidation, and resolution of intercompany differences.
• Prepare foreign currency accounting entries and supporting schedules, including FX translation, remeasurement, and related reconciliations for applicable entities.
• Support statutory and multi-country accounting and reporting, including entity-level reporting schedules, consolidation support, local-provider information requests, and reconciliation of local reporting to the general ledger.
• Perform investment accounting activities, including preparation of investment entries, realized and unrealized gain/loss calculations, reconciliations, supporting schedules, and coordination of required source information.
• Prepare audit, tax, and compliance support schedules for assigned accounting areas, respond to information requests, maintain supporting documentation, and assist with resolution of accounting questions.
• Review work prepared by others, if applicable.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or related field, or equivalent relevant experience.
• 5-7+ years of progressive accounting experience, including general ledger accounting, month-end close, reconciliations, financial reporting, and audit support.
• Strong working knowledge of U.S. GAAP; IFRS knowledge preferred.
• Experience with ERP and financial reporting systems; Sage Intacct experience preferred.
• Experience working in a multi-entity, multi-currency, or global environment preferred.
• Strong Microsoft Office skills, particularly Excel; experience with accounting automation or reporting tools preferred.
• Strong analytical and problem-solving skills, including the ability to research discrepancies, resolve accounting issues, and maintain accurate supporting documentation.
• Ability to work independently, manage multiple deadlines, and take ownership of assigned accounting processes.
• Demonstrated ownership and accountability, with a willingness to take on additional responsibilities and establish credibility quickly in new areas.
• Self-directed, proactive approach with an entrepreneurial mindset to identify opportunities and initiate action.
• Intellectual curiosity and continued interest in learning and professional growth.

Preferred Qualifications

• Experience in a nonprofit, social enterprise, or mission-driven organization.
• CPA or equivalent international accounting designation preferred.
• Possible travel on occasion (i.e., 2 times per year) for company retreats or other team meetings.

Compensation & Benefits

• Compensation: $90K - $115K USD
• Full-time employment.

Location

• USA - Remote

Equal Opportunity Statement

The employer is committed to fostering an inclusive workplace and provides equal employment opportunities to all qualified individuals, regardless of protected status. This position is an existing vacancy and currently open for hire.