Overview
The Senior Accountant, Consolidations & Reporting will perform various accounting, finance, and analytical functions as part of the regular consolidation and reporting processes. This role collaborates with global accounting teams to gather and compile disclosure data and maintain supporting analyses and work-papers. The position reports to the Director – Consolidations and Reporting.
Responsibilities
- Participate in the consolidation process of financial statements and review results for accuracy.
- Prepare account reconciliations and account analyses.
- Coordinate the preparation of regular reporting packages by all subsidiaries.
- Review disclosure information provided by subsidiaries for accuracy and prepare consolidated schedules.
- Investigate and resolve discrepancies when identified.
- Post consolidation journal entries.
- Prepare and maintain schedules supporting consolidated financial statement disclosures.
- Research disclosure and reporting issues as requested by management.
- Prepare ad-hoc analyses as requested by management.
- Evaluate accounting processes to identify opportunities for streamlining and recommend solutions.
- Maintain supporting documentation to ensure compliance with internal control standards.
- Respond to requests from internal and external auditors.
Requirements
- Bachelor’s degree in Accounting or equivalent work experience.
- Minimum of 3+ years of experience in an accounting position.
- Proficiency in MS Office Suite, with advanced skills in Word and Excel.
- Strong proactive problem-solving, decision-making, and analytical skills.
- Excellent interpersonal and written/oral communication skills.
- Ability to work collaboratively across multiple departments.
- Understanding of internal controls over financial reporting.
- Strong attention to detail.
- Successful completion of background screening including employment verifications, criminal search, OFAC, SS verification, credit and drug screening as applicable and in accordance with federal and local regulations.
Preferred Qualifications
- Certified Public Accountant (CPA) designation.
- Experience with Oracle ERP tools.
- Public accounting experience.
Compensation & Benefits
Information about benefits for 2025 is available for US applicants.
Location
This position is based in the United States.