Senior Accountant – Consolidations
$100,000 to $130,000 + Bonus DOE | Health/Vision/Dental/401k
Mostly Remote - Onsite a Few Times Per Month
We are conducting a search for a Senior Accountant – Consolidations on behalf of a growing company seeking a skilled professional to support their corporate finance team. This role offers a unique opportunity to work with regional and corporate leaders on the consolidation of financial statements and related reporting while driving process improvements through automation and new reporting tools.
Responsibilities:
- Manage the consolidation of global financial statements, ensuring accuracy and compliance with US GAAP.
- Work closely with business units to ensure timely and accurate financial data submissions.
- Oversee intercompany eliminations, currency translations, and financial reporting processes.
- Review and validate the accuracy of the statement of cash flows.
- Ensure consistent application of foreign currency exchange rates across the organization.
- Identify and implement efficiencies in the consolidation and reporting process.
- Play a key role in the implementation of new consolidation and reporting solutions (e.g., CPM software).
Requirements:
Education & Certification:
- Bachelor’s degree in Accounting required.
- CPA designation (or equivalent) preferred.
Experience:
- Minimum 3 years of experience in corporate finance or public accounting.
- At least 1 year of experience in corporate reporting or FP&A.
- Prior experience in a global accounting firm (Big 4) is a plus.
- Experience working in manufacturing or global organizations strongly preferred.
Technical Skills & Competencies:
- Strong understanding of US GAAP and financial statement consolidation.
- Expertise in intercompany transactions, currency translation, and cash flow reporting.
- Highly analytical with experience preparing and analyzing financial reports and data models.
- Excellent project management skills and ability to meet deadlines in a dynamic environment.
- Strong interpersonal skills to collaborate across global operations, including U.S., Switzerland, and China.
- Ability to work a flexible schedule as needed.