Senior Accountant, Financial Consolidation & Reporting
Core
Build high-quality financial consolidation and reporting packages, innovate processes, and support the implementation of new financial reporting systems.
Role type
Senior Accountant (Financial Consolidation & Reporting)
Builds
Consolidated financial reports, management reporting, and financial statement disclosures for leadership and external stakeholders.
Domain
Accounting / Financial Reporting / Enterprise Performance Management (EPM)
Required skills
Financial consolidation, External reporting, Internal controls, Audit support, Variance analysis, EPM system implementation, SEC reporting, Financial statement preparation
Preferred skills
Data analysis and visualization (Alteryx, Tableau, Power BI), Finance transformation, Financial system implementation, Workday Financials
Technologies
EPM, Alteryx, Tableau, Power BI, Workday Financials
Responsibilities
Run monthly consolidation process, Review financial results for trends and variances, Partner with finance transformation team on EPM implementation, Support internal/external audit processes, Assist with financial statement disclosures, Drive compliance with internal controls framework.
Seniority
Senior, hands-on IC
