Accountant Intermediate - Close and Consolidation
Core
Prepare and review monthly/quarterly consolidated financial statements (P&L, Balance Sheet, EPS) and manage intercompany reconciliations for a financial services firm.
Role type
Intermediate corporate accountant (close and consolidation)
Builds
Monthly and quarterly financial reports for management
Domain
Financial services / Corporate Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
GAAP, intercompany reconciliation, journal entries, audit support, SOX compliance, financial reporting, EPS calculation
Preferred skills
CPA, Oracle General Ledger, OneStream, consolidation expertise, financial services background
Technologies
Oracle General Ledger, OneStream, Microsoft Excel
Responsibilities
Prepare consolidated P&L and Balance Sheet flux analysis reports; Monitor and review monthly consolidation process and intercompany accounts; Prepare and review journal entries and account reconciliations; Support internal and external audits; Ensure SOX compliance and controls; Calculate Earnings Per Share for 10-Q and 10-K disclosures; Collaborate with IT on system issues; Ensure adherence to accounting policies; Conduct detailed research and analysis; Manage ad hoc projects
Seniority
Intermediate, hands-on IC
