Senior Accountant
About The Position
In the role of Senior Accountant, G/L and Consolidations, you will report to the Senior Accounring Manager, G/L and Consolidations. We are considering applicants for the location(s) of Los Angeles. The Senior Accountant – Intercompany & Consolidations is responsible for managing the global intercompany accounting process and supporting the monthly consolidation of financial results. This role ensures accurate elimination entries, reconciliation of intercompany balances, and timely preparation of consolidated financial statements in accordance with company policy and applicable accounting standards (US GAAP / IFRS). This position partners cross-functionally with regional accounting teams, FP&A, and systems teams to maintain strong internal controls and support a scalable global close process.
Requirements
- CPA or CPA path
- Bachelor's Degree or higher in Accounting or Finance
- Big 4 accounting firm (or similar) experience
- 6+ years of accounting experience (preferably in a SOX environment)
- Strong Microsoft Excel skills (Index Match, sumifs, pivot tables, etc)
- Strong organizational, problem solving and communication skills
- Strong sense of ownership and curiosity to learn new skills
- Results-driven individual with a team-oriented mindset
- Ability to work with uncertainty, be flexible in order to build up a new process by communicating with related people
Nice To Haves
- Accounting ERP experience (preferably Netsuite or similar)
Responsibilities
- Consolidation of monthly financial statements (including foreign currency remeasurement, and translation)
- Review of intercompany reconciliations and elimination process
- Perform month end close steps in ERP
- Set up and maintain the COA, account roll-ups, and reporting structure for compliance with GAAP for consistency and completeness
- Coordinate with local accounting to ensure month-end close is completed timely.
- Collaborate with Tax team to perform appropriate intercompany accounting activities for Transfer Pricing agreements (review journal entries, reconciliations, reporting, etc)
- Liaise with local accounting leadership for international subsidiaries to ensure the STAT to IFRS differences are documented and reconciled
- Review and approve payroll related journal entries and general ledger account reconciliations
- Support month-end and year-end close processes and provide support through the external audit
- Assist with monthly and quarterly reporting. Review detailed consolidated financial statement analysis, including discussions on various issues, analysis, preparation, and review of account reconciliations
- Perform special projects and financial analysis to support our rapid growth
Benefits
- Receive a great compensation package including salary plus performance bonus earning potential, paid annually.
- Flexible time off policies allowing you to take the time you need to be your whole self.
- Generous medical, dental, vision, STD, LTD, and life insurance
- Health Saving Account HSA program
- Health care and dependent care FSA
- 401(k) plan, with employer match
- Employer paid commuter benefit
- Support program for new parents
- Pet insurance and some of our offices are pet friendly!
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What This Job Offers
Job Type
Full-time
Career Level
Senior
