Experienced Senior Accountant, Consolidations & Intercompany Accounting
Core
Support monthly, quarterly, and annual financial close processes through the preparation of consolidated financial statements, execution of intercompany eliminations, and reconciliation of intercompany balances.
Role type
Senior Accountant (Consolidations & Intercompany Accounting)
Builds
Consolidated financial statements and supporting schedules for domestic and international entities
Domain
Energy (Oil & Gas) / Financial Reporting
Required skills
U.S. GAAP, multi-entity consolidations, intercompany eliminations, account reconciliations, process documentation, journal entries, financial statement preparation, analytical skills, Microsoft Excel
Preferred skills
CPA licensure, publicly traded company experience, multinational organization experience, financial consolidation tools, SOX compliance, Oracle ERP, accounting transformation initiatives
Responsibilities
Support monthly, quarterly, and annual consolidations of domestic and international entities; Perform intercompany eliminations and consolidation entries; Manage the monthly reconciliation of intercompany accounts across multiple legal entities; Design, document, and implement standardized accounting processes; Prepare and review journal entries, account reconciliations, and supporting analyses; Assist with financial statement audits by preparing schedules and responding to auditor requests
Seniority
Senior, hands-on IC
