Sr Accountant, Consolidations & Reporting

Job Summary

Responsible for interacting with various levels of accounting and finance personnel to ensure timely and accurate consolidation of our subsidiaries, addressing all intercompany transactions, making eliminating entries, and resolving any disputes efficiently before the close of the period. Works directly with the consolidations and reporting team, and other stakeholders in identifying and implementing internal process improvements to aid in more timely and accurate financial information and close process.

Duties & Responsibilities

• Ensure timely and accurate consolidation of the Company's subsidiaries during month-end, quarter-end, and year-end closes.
• Assist in the preparation of intercompany accounting, including eliminations, in accordance with U.S. GAAP.
• Prepare intercompany account reconciliations and verify all items and activities contained within each account.
• Ensure intercompany account reconciliations are performed in a timely manner.
• Maintain chart of accounts.
• Setup new intercompany eliminations within the consolidation tool.
• Analyze, research, and resolve intercompany discrepancies related to intercompany journal entries.
• Review and verify that intercompany balance discrepancies were resolved timely.
• Ensure foreign currency transactions recorded in the Company's consolidated financial statements are accounted for in accordance with U.S. GAAP.
• Assist in the preparation of detailed month-end and quarter-end financial reporting packages.
• Assist the reporting team with the preparation of support schedules in connection with SEC Filings.
• Assist with the preparation of government business compliance reports.
• Perform other duties and projects as assigned.

Minimum & Preferred Qualifications and Experience

Minimum Qualifications

• At least three (3) years of work experience in accounting or auditing for a public company with a public accounting firm or U.S. public company.
• Advanced MS-Excel skills and heavy experience with pivot tables and formulas.
• Self-starter with a high comfort level learning business, accounting, and reporting solutions software packages.
• Works well under pressure in a rapidly changing environment.
• Strong analytical and problem-solving skills.
• Strong interpersonal and communication skills.
• Ability to work independently.
• Strong organizational skills and ability to prioritize multiple projects.
• Ability to effectively communicate with support personnel and management.
• Detail-oriented and highly deadline driven with the ability to demonstrate ownership of the tasks assigned.
• Understanding of U.S. GAAP.

Preferred Qualifications

• A mix of public accounting (with experience working on publicly traded companies) or private company experience.
• CPA or CPA track.
• Understanding of intercompany/consolidation transactions.

Education

BS/BA Degree in Accounting, or BS/BA in Business with an emphasis in accounting.

Compensation: The Base Salary Range for this position is $80,000- $120,000. Actual placement within the range is dependent on multiple factors, including but not limited to skills, education, and experience. This position also qualifies for up to 10% annual bonus based on Company, department, and individual performance.

Physical requirements/Work Environment

This position primarily works in an office environment. It requires frequent sitting, standing and walking. Daily use of a computer and other computing and digital devices is required. May stand for extended periods when facilitating meetings or walking in the facilities.

The physical demands of the position described herein are essential functions of the job and employees must be able to successfully perform these tasks for extended periods. Reasonable accommodation may be made for those individuals with real or perceived disabilities to perform the essential functions of the job described.