Global Consolidations Accountant
About The Position
The Global Consolidations Accountant supports the monthly and quarterly close and consolidation process for a large, global public company. This role is ideal for an accounting professional looking to build technical expertise in consolidation accounting, SEC reporting, and U.S. GAAP within a corporate accounting environment. The role is responsible for assigned processes within the company’s consolidation and reporting cycle, including consolidation and elimination entries, preparation of financial statements and footnotes, and support of key group accounting areas. The position requires strong analytical skills and detailed review of financial records to produce accurate internal and external financial reporting.
Requirements
- 3–5 years of public accounting and/or industry experience
- Minimum of 2 years of public accounting experience preferred
- Bachelor’s degree in Accounting
- CPA preferred
- Strong analytical and critical-thinking skills with high attention to detail
- Effective written and verbal communication skills
- Strong organizational skills and ability to manage priorities in a fast-paced environment
- Advanced proficiency in Microsoft Excel
- High level of integrity, accountability, and ownership mindset
- Team-oriented with flexibility to adapt to changing priorities
- Experience with or interest in using AI tools is a plus
Responsibilities
- Prepare monthly and quarterly consolidation and intercompany elimination journal entries
- Reconcile account balances to the general ledger and investigate variances
- Assist with calculations and analysis of key accounting reserves
- Prepare consolidated financial statement footnotes for Forms 10-Q and 10-K filed with the SEC
- Prepare ad hoc financial analyses and reporting for management
- Perform key internal control activities in compliance with the Sarbanes-Oxley Act
- Partner with internal and external auditors to support interim reviews and annual audits
- Assist with initiatives to improve consolidation, elimination, and reporting processes and close efficiency
- Assist with technical accounting research and application as needed
- Support training and development of new team members
Benefits
- health insurance
- dental insurance
- vision insurance
- paid time off
- life insurance
- 401(k) with a company match
- mental health coverage
- gender affirming and family building benefits
- paid parental leave
- associate discounts
- community involvement opportunities
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
