Staff Accountant - Consolidation

Faith Technologies•Menasha, WI

About The Position

The Staff Accountant, Consolidation is responsible for accurate and timely intercompany accounting and consolidation activities across multiple legal entities. The role operates in a dual-ERP environment and supports data integrity, compliance with accounting standards, and efficient month-end, quarter-end, and year-end close processes. The ideal candidate has experience with multiple ERP systems, such as Viewpoint and Acumatica, and advanced Microsoft Excel skills, along with strong analytical, organizational, and communication abilities. The role requires managing competing priorities and deadlines in a fast-paced, multi-entity environment, taking ownership of detailed, systems-oriented work, improving processes, and collaborating across functions. The position works between 7 AM and 5 PM, Monday through Friday. Travel is 5–10%, and overtime may be required. FTI describes career development and continued education programs, competitive merit-based compensation, career path development, and a flexible benefits package. The full benefits list is available to regular, full-time team members.

Requirements

Bachelor’s degree in Accounting or Finance.
2–4+ years of accounting experience.
Advanced Microsoft Excel skills.
Strong analytical, organizational, and communication abilities.
Ability to manage competing priorities and deadlines in a fast-paced, multi-entity environment.
Detail-oriented, systems-savvy, and able to take ownership of work.
Ability to work collaboratively across functions.
Travel of 5–10%.
Ability to work between 7 AM and 5 PM, Monday through Friday; overtime may be required.

Nice To Haves

Consolidation and/or intercompany accounting experience preferred.
Hands-on experience with multiple ERP systems, such as Viewpoint and Acumatica.

Responsibilities

Support month-end, quarter-end, and year-end close processes across multiple legal entities.
Prepare and maintain consolidation schedules, journal entries, and supporting documentation.
Analyze financial results, investigate variances, and provide explanations to management.
Ensure intercompany balances are accurate, reconciled, and settled on a timely basis.
Investigate and resolve intercompany discrepancies across multiple entities and ERP systems.
Use two ERP systems to support accurate transaction processing, data integrity, and financial reporting.
Support reconciliations between systems and identify data, control, or process gaps.
Assist with system implementations, enhancements, upgrades, and process improvement initiatives.
Support external audit requests and other reporting requirements.
Maintain strong internal controls and appropriate accounting documentation.
Identify opportunities to streamline reporting, consolidation, and intercompany processes.
Perform other related duties as required and assigned.