Overview
The organization is seeking a Staff Accountant, Global Accounting & Reporting to join the Consolidations & Group Reporting team. This role provides hands-on involvement in a global environment, supporting high-level financial reporting and consolidation activities.
Responsibilities
- Support financial close processes by preparing journals and completing account reconciliations.
- Perform balance sheet analysis, run reports, and follow up on outstanding close items.
- Maintain documentation supporting reconciliations, financial reporting, and close activities.
- Conduct analytical reviews of the account reconciliation population as part of quality reviews.
- Assist with recurring BlackLine tasks and account reconciliation workstreams.
- Perform routine financial-data validations and system tie-outs.
- Support audit requests by gathering reports and supporting documentation.
- Research account and reporting differences, document findings, and advance complex or unusual items for review.
- Coordinate with accounting and finance teams to obtain supporting information and resolve routine open items.
- Assist with BlackLine issue resolution and collaborate with the team to monitor and complete open action items.
- Support other consolidation and financial-reporting activities as assigned.
Requirements
- Bachelor’s degree in Accounting, Finance, or a similar area, or equivalent experience.
- 1–3 years of accounting, financial reporting, or audit experience.
- Public accounting experience, experience auditing, or experience supporting publicly traded companies strongly preferred.
- Strong understanding of U.S. GAAP and financial statements, including the Balance Sheet, Income Statement, and Cash Flow Statement.
- Intermediate proficiency in Microsoft Excel.
- Outstanding attention to detail and organizational skills.
- Ability to manage multiple priorities and deadlines in a fast-paced close and reporting environment.
- Strong written and verbal communication skills.
- Ability to collaborate effectively with accounting, finance, and cross-functional teams.
- Curiosity about developing deeper knowledge in consolidations and financial reporting.
Preferred Qualifications
- Experience with corporate consolidations or multi-entity financial reporting.
- Experience with SAP, SAP Group Reporting, BlackLine, Essbase, or comparable financial systems.
- Exposure to intercompany accounting or global financial reporting.
- Experience preparing financial statement reconciliations and analyzing financial data.
- CPA or progress toward CPA certification (plus).
Compensation & Benefits
- Base pay range: $52,000.00 - $67,600.00 USD
- Individual base pay varies based on work schedule, qualifications, experience, internal equity, and geographic location.
- Sales roles may include a significant incentive compensation program beyond base pay range.
- The organization offers a comprehensive and rewarding Total Rewards package, with support for employees.
- Reasonable accommodations are available for qualified individuals with disabilities during the application process.
Location
Not specified in the provided job description.