senior accountant, Financial Reporting and Global Consolidations
Core
Support the month-end/quarter-end close, global consolidations, and external financial reporting for a complex global organization.
Role type
Senior IC Financial Accountant (Reporting & Consolidations)
Builds
Quarterly and annual financial statements, statutory reports, and audit support packages.
Domain
Retail / Food & Beverage / US GAAP / SEC
Required skills
General Ledger accounting, Intercompany accounting, Financial consolidation, Account reconciliations, US GAAP, SEC reporting, Internal controls, Financial analysis, Journal entries, Regulatory reporting
Preferred skills
Public accounting experience, ERP systems (Oracle, Hyperion, Anaplan, Workiva), Automation/AI tools (Copilot, CoWork), Stock-based compensation, M&A accounting
Technologies
Oracle, Hyperion, Anaplan, Workiva, Copilot, CoWork
Responsibilities
Perform month-end and quarter-end close activities and financial analysis; Prepare quarterly and annual financial statements in accordance with US GAAP and SEC requirements; Coordinate with international teams and external auditors for statutory reporting; Research accounting impacts of new transactions, acquisitions, and divestitures; Maintain and improve accounting systems and internal controls; Collaborate with Tax, Treasury, and Investor Relations to resolve accounting issues; Coach and develop team members.
Seniority
Senior, hands-on IC
