Senior Consolidation Accountant

Flex•Austin, TX

2d•Onsite

About The Position

The Senior Consolidation Accountant will be based at Flex’s Austin, Texas headquarters. The role ensures the accurate compilation, analysis, and reporting of financial data and assists with developing, implementing, and maintaining systems, procedures, and policies that support accurate data and compliance with corporate and legislative requirements. The position works on financial close and reporting, consolidated financial statements, SEC filings, audits, technical accounting research, and special projects, partnering with internal stakeholders and external auditors.

Requirements

CPA.
BA/BS in Accounting or equivalent.
Five years of experience in a financial reporting or accounting role at a public company or public accounting firm.
Good verbal and written communication skills and excellent interpersonal skills.
Strong knowledge of US GAAP and its application.
Good time management and ability to remain organized during periods of reporting pressure.
Ability to collaborate with senior management, corporate tax, external and internal auditors, and various company departments.
Ability to work independently, research issues, and develop suggested resolutions to present to a supervisor.
Proficiency in Excel, Word, and PowerPoint.

Nice To Haves

Big Four experience.
Experience with a consolidation system such as OneStream.
Experience with Workiva.

Responsibilities

Perform and manage monthly, quarterly, and annual close activities, including journal entries and preparation of financials for executive leadership.
Assist with preparing consolidated financial statements and perform variance analysis on critical accounts.
Assist with preparing financials and related workpapers required for 8-K filings and earnings releases.
Partner with Finance, Tax, Treasury, Internal Audit, and other corporate functions on accounting, reporting, and compliance activities.
Correspond with external auditors and provide requested schedules to support audit requirements.
Research technical accounting issues and provide accounting consultation to business partners under US GAAP.
Oversee departmental responsibilities, including variance analyses tied to monthly close and compliance with SOX internal control requirements.
Support special projects, including purchase accounting related to mergers and acquisitions, corporate restructurings, and intercompany activity.
Assist with preparing footnotes and MD&A for Form 10-Q and 10-K SEC filings and other SEC filings.