Senior Accountant, Reporting and Consolidation
Core
Lead month-end, quarter-end, and year-end close activities, prepare financial statements, and manage intercompany and consolidation accounting within a global, multi-entity environment.
Role type
Senior IC accountant (reporting and consolidation)
Builds
Monthly, quarterly, and annual financial reports and consolidated statements (via careerplan.io/jobs/63092678-c2fe-41e9-9a01-a5eb53213e63-senior-accountant-reporting-and-consolidation-at-jobgether)
Domain
Corporate finance / Multi-entity accounting
Required skills
General ledger accounting, financial statement preparation, intercompany accounting, foreign currency reporting, audit support, investment accounting, process improvement
Preferred skills
IFRS knowledge, Sage Intacct, multi-currency environment, accounting automation tools, CPA designation, nonprofit/social enterprise experience
Technologies
Sage Intacct, Microsoft Excel
Responsibilities
Lead month-end, quarter-end, and year-end close activities; Prepare financial statements including income statements, balance sheets, and cash-flow statements; Own intercompany and consolidation accounting activities; Prepare foreign currency accounting entries and supporting schedules; Support statutory and multi-country accounting and reporting; Perform investment accounting activities; Prepare audit, tax, and compliance schedules; Review accounting work prepared by other team members; Identify opportunities to improve accounting processes
Seniority
Senior, hands-on IC