Senior Consolidation Accountant
Core
Lead monthly, quarterly, and annual close activities, prepare consolidated financial statements, and support SEC filings for a public company focused on critical digital infrastructure solutions.
Role type
Senior Consolidations Accountant (Public Company)
Builds
Consolidated financial statements, SEC filings (10-Q, 10-K), and financial reporting packages
Domain
Public Accounting / Financial Reporting / Digital Infrastructure
Required skills
U.S. GAAP, Consolidated Financial Statements, SEC Filings, SOX Compliance, Technical Accounting Research, Variance Analysis, Business Combinations, Purchase Accounting, Intercompany Accounting, Microsoft Excel
Preferred skills
None stated
Technologies
Microsoft Excel, Word, PowerPoint
Responsibilities
Lead and support monthly, quarterly, and annual close activities; Assist in the preparation of consolidated financial statements and perform detailed variance analysis; Support the preparation of financial statements and supporting schedules related to earnings releases; Collaborate closely with Finance, Tax, Treasury, Internal Audit, and other corporate functions; Work directly with external auditors and provide required support, schedules, and documentation during audit engagements; Conduct technical accounting research and provide guidance on accounting matters in accordance with U.S. GAAP; Assist with compliance initiatives, including SOX requirements, internal controls, and financial reporting processes; Perform detailed account analysis and variance reviews associated with monthly close activities; Participate in special projects, including business combinations, purchase accounting, corporate restructuring activities, and intercompany accounting matters; Assist with the preparation of SEC filings, including Forms 10-Q and 10-K, as well as related footnotes and Management Discussion & Analysis (MD&A).
Seniority
Senior, hands-on IC
