Sr. Accountant, Close & Consolidations

Hudl•Omaha, NE

1d•Hybrid

About The Position

Hudl is seeking a Sr. Accountant, Close & Consolidations to join their Finance team. This role is focused on executing accurate and timely month-end and year-end close processes across a global organization. The successful candidate will manage multi-entity and multi-currency accounting, partner with regional controllers, and help optimize ERP systems as the company scales. This position requires a strong understanding of financial close procedures, foreign currency and intercompany accounting, and system optimization. The role also involves supporting compliance and audit readiness, and collaborating with various teams to ensure financial reporting integrity.

Requirements

Bachelor's degree in Accounting.
5+ years of core accounting experience, focused specifically on financial close and multi-entity, multi-currency consolidations.
Strong working knowledge of ASC 830 (Foreign Currency Matters).
Strong working knowledge of complex intercompany accounting.
Strong working knowledge of multi-entity consolidation procedures.
Hands-on experience with ERP systems, functional close workflows, and Chart of Accounts maintenance.
Proven track record managing foreign currency revaluations.
Proven track record managing intercompany eliminations.
Proven track record maintaining rigorous internal controls for audit readiness.
Skilled at partnering cross-functionally with EMEA/APAC regional controllers, tax, legal, and IT teams to resolve out-of-balance discrepancies.

Nice To Haves

Certified Public Accountant (CPA) or equivalent professional credential.
Direct experience with Workday consolidation functionality or similar enterprise ERP tools.
Experience working cross-functionally with geographically distributed teams across EMEA and APAC.

Responsibilities

Own global close and consolidations, executing month-end and year-end close procedures across multiple legal entities.
Perform consolidation entries and handle intercompany eliminations to ensure financial reporting integrity.
Oversee FX revaluations, intercompany loan accounting, and out-of-balance resolutions, partnering with tax and legal to ensure alignment with transfer pricing policies.
Own the Chart of Accounts structure, serve as a functional user for ERP close workflows, and collaborate with Finance Systems to automate manual steps and improve scalability.
Maintain internal controls over financial reporting, prepare audit workpapers, and collaborate with EMEA and APAC regional controllers to keep the global close process seamless.