Senior Consolidations Accountant

VeritivSandy Springs, GA
Hybrid

About The Position

Our Senior Corporate Accountant plays a pivotal role in our finance team, ensuring accurate financial record-keeping, compliance with accounting standards, and timely reporting. The ideal candidate is detail-oriented, analytical, and possesses a strong understanding of accounting principles and standards.

Requirements

  • Self-directed, detail-driven Sr. Consolidations Accountant
  • Excel power user
  • Experience leading close, balance sheet reconciliations, intercompany eliminations, multi currency activity, and cash flow prep.
  • Knowledge of accounting functions and strong knowledge of US GAAP.
  • Must be a solid team player and demonstrate the ability to work effectively in a collaborative environment across functional areas.
  • Reliable, flexible, and engaged, with a process improvement mindset.
  • Excellent analytical, problem-solving and leadership skills
  • Detail-oriented with a high level of accuracy and attention to detail.
  • 3-5 years of related job experience.
  • Ability to manage multiple projects, work under pressure, and adapt to sudden changes in the work environment.
  • Ability to work quickly and efficiently.
  • Excellent verbal, written, people, and diplomacy skills are required.
  • Experience of planning, managing and organizing resources within short/medium timescales within the overall policy framework.
  • Proficient with Microsoft Office Suite.
  • Strong planning and organization skills are required.
  • Bachelor's Degree

Nice To Haves

  • Public accounting firm or publicly traded company experience preferred.
  • Big 4 public accounting firm experience a plus.
  • Working knowledge of ERP systems (Oracle GL) a plus.
  • CPA certification or CPA track highly preferred.
  • Certified Public Accountant (CPA) - American Institute of Certified Public Accountants

Responsibilities

  • Accounting responsibilities related to many different areas of Corporate-level accounting, including, but not limited to, financial statement consolidation, joint ventures, variance analysis, equity earnings, business combinations, intercompany accounting, etc.
  • Prepare monthly, quarterly, and annual financial reports for internal management and external stakeholders.
  • Participate in the month-end close process, including the preparation and/or review of journal entries, account reconciliations, variance explanations and other financial information and supporting schedules.
  • Act as the subject matter expert for assigned areas of responsibility and interact with all levels of management regarding issues related to these specific areas.
  • Research and document technical accounting guidance to support management positions, as needed.
  • Analyze financial data and trends to identify variances, anomalies, and opportunities for improvement.
  • Assist with internal and external audits by providing necessary documentation, explanations, and support.
  • Collaborate with key business partners and other stakeholders to gather information, resolve issues, and communicate financial information effectively.

Benefits

  • Healthcare benefits
  • 401k
  • paid time off
  • tuition reimbursement
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