Senior Accountant – Consolidations & Intercompany
Core
Senior Accountant supporting SEC reporting, consolidations, and internal controls by executing intercompany eliminations, consolidation schedules, and financial reporting.
Role type
Senior IC accountant (consolidations & intercompany)
Builds
Consolidated financial statements and SEC filings (10-K, 10-Q)
Domain
Public company financial reporting & consolidation
Required skills
U.S. GAAP, consolidation accounting, intercompany accounting, account reconciliations, financial close, SEC reporting, SOX compliance, Oracle SmartView, FCCS, Microsoft Excel
Preferred skills
CPA certification, internal controls over financial reporting, stakeholder coordination
Technologies
Oracle SmartView, FCCS
Responsibilities
Prepare consolidation schedules and intercompany eliminations; monitor intercompany balances and reconciling items; support SEC filings and financial statement footnotes; execute SOX internal control activities; coordinate with auditors and cross-functional teams; maintain reporting data in financial systems.
Seniority
Senior, hands-on IC
