Experienced Senior Accountant, Consolidations & Intercompany Accounting
Core
Senior Accountant supporting monthly, quarterly, and annual financial close processes through consolidated financial statements and intercompany eliminations for a global energy company.
Role type
Senior IC corporate accountant (consolidations & intercompany)
Builds
Consolidated financial statements and intercompany reconciliation reports for domestic and international entities
Domain
Energy (drilling services) + Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. GAAP, multi-entity consolidations, intercompany eliminations, account reconciliations, process documentation, journal entries, audit support, Microsoft Excel
Preferred skills
CPA licensure, publicly traded company experience, foreign currency consolidations, financial consolidation tools, SOX compliance, Oracle ERP, accounting transformation leadership
Technologies
Oracle, financial consolidation tools
Responsibilities
Support monthly, quarterly, and annual consolidations of domestic and international entities; Perform intercompany eliminations and consolidation entries; Manage monthly reconciliation of intercompany accounts across multiple legal entities; Design and implement standardized accounting processes; Prepare and review journal entries and account reconciliations for month-end and year-end close
Seniority
Senior, hands-on IC