Senior Accountant, Financial Consolidation & Reporting

Rollins, IncAtlanta, GA
Hybrid

About The Position

This role is for a Senior Accountant, Financial Consolidation & Reporting who will play a critical role focused on building high quality consolidation and financial reporting packages, innovating processes to meet the needs of the business, and supporting the implementation of new financial reporting systems. The position offers an opportunity to advance a career within a premier global consumer and commercial services company.

Requirements

  • BS/BA/MS degree in accounting or related field
  • CPA, active license status required
  • 3+ years of progressive experience in public accounting or public company environments
  • Ability to deliver accurate and timely accounting and financial reporting
  • Strong analytical and problem-solving skills, to be able to identify, pro-actively propose system and process improvements
  • Knowledge of and experience with internal control requirements
  • Ability to successfully handle multiple tasks simultaneously and effectively
  • Flexibility and adaptability in a dynamic, evolving finance environment
  • Ability to listen to the needs of stakeholders, articulate issues in a clear and simplified manner, and present findings
  • Ability to pass a drug screen and background checks
  • Ability to perform the requirements of the job with or without accommodations

Nice To Haves

  • Comfortable working with large datasets and creating impactful summaries
  • Experience using data analysis and visualization tools (e.g. Alteryx, Tableau, Power BI)
  • Experience with finance transformation and/or financial system implementation
  • Experience with SEC reporting requirements
  • Experience with Workday Financials

Responsibilities

  • Run the monthly consolidation process to create financial reports for both leadership and external reporting
  • Drive accuracy, completeness, and timely delivery of consolidated reporting
  • Review financial results for unusual trends, variances, and inconsistencies and collaborate with accounting, finance, and business teams to resolve
  • Partner with the finance transformation team to test and implement consolidation and reporting processes in an enterprise performance management (EPM) environment
  • Support the transition from the current consolidation process to a future process using EPM
  • Assist with the preparation of management reporting, financial statement disclosures, and other internal and external reporting requirements
  • Understand the internal controls framework and drive compliance
  • Support the external/internal audit process by preparing supporting documentation and responding to auditor requests
  • Support evolving organizational and system requirements by learning new processes, technologies, and reporting requirements and helping the team adapt to change

Benefits

  • Comprehensive benefits package including medical, dental, vision, maternity & life insurance
  • 401(k) plan with company match
  • Employee stock purchase plan
  • Teammate discounts
  • Tuition reimbursement
  • Dependent scholarship awards
  • Paid Time Off
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