Sr. Accountant-Reporting and Consolidation
Baker Group•Ankeny, IA
•Onsite
About The Position
The Senior Accountant – Reporting & Consolidation supports the organization by enhancing financial reporting, consolidation processes, and data integrity across the organization. This role partners with accounting leadership to support financial reporting, multi-entity consolidation, system integrations, and strategic initiatives related to growth and acquisitions. The position participates in Accounting Leadership EOS Meetings and contributes to building scalable financial processes.
Requirements
- Bachelor’s Degree in Accounting required
- Five to eight years of related experience or public accounting experience
- Detail oriented, ability to prioritize responsibilities with minimal oversight while working as a collaborative team player.
- Excellent written and verbal communication skills
- Proactive, critical thinker
- Excellent organizational and time management skills
- Proficient in utilizing and gathering information from accounting software
- Proficient in Microsoft Office Suite or similar software
Nice To Haves
- Certified Public Accountant (CPA) designation preferred
Responsibilities
- Support preparation and review of monthly financial results and internal reporting packages.
- Analyze financial data to identify trends, variances, and key business drivers.
- Partner with the Finance Operations Lead to enhance financial reporting and insights provided to leadership.
- Support development of consolidation processes across multiple entities.
- Maintain chart of accounts mappings across systems.
- Assist with intercompany accounting structures and reporting consistency.
- Help establish standardized reporting packages for operating entities.
- Research and document accounting positions and support policy development.
- Assist with accounting for acquisitions, including purchase accounting considerations.
- Provide support on technical accounting matters as needed.
- Partner with internal teams on ERP and system initiatives.
- Ensure financial data flowing between systems is accurate, complete, and usable for reporting.
- Support development of reporting structures tied to data warehouse initiatives.
- Prepare audit schedules and support requests from external auditors.
- Assist in coordinating information for tax preparers and compliance requirements.
- Improve documentation and audit readiness across reporting areas.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
