About The Position

The Senior Accountant, Consolidations and Internal Reporting is responsible for internal and external reporting of operating-unit and consolidated results. The role interacts with corporate groups—including Treasury, Tax, Human Resources, Risk, Financial Planning & Analysis, and Legal—as well as accounting personnel at domestic and international operating units. It also supports consolidation activities, monthly reporting and analysis, audit inquiries, process improvements, and internal controls.

Requirements

  • Bachelor’s degree in Accounting or Business Administration.
  • Minimum of 2 years of public accounting experience or 4–6 years of relevant industry experience in accounting.
  • Strong working knowledge of US GAAP accounting requirements.

Nice To Haves

  • Certified Public Accountant (CPA).

Responsibilities

  • Compile and load foreign exchange rates into the General Ledger and OneStream.
  • Monitor and facilitate the monthly journal-entry process within OneStream.
  • Review and analyze consolidated intercompany balances.
  • Prepare monthly interest income and expense deliverables.
  • Prepare monthly income statement analytics and assist with monthly balance sheet analytics.
  • Cross-train on preparation of monthly Flash Reports and other consolidation activities, including override and rollforward reviews.
  • Assist with ad hoc requests.
  • Assist internal and external auditors with inquiries regarding processes and results.
  • Evaluate existing processes for efficiencies and control deficiencies.
  • Research non-routine or complex accounting issues.
  • Perform internal controls for areas of responsibility.
  • Adhere to internal standards, policies, and procedures.
  • Perform other duties as assigned.
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