Consolidations Accountant

We firmly believe that our employees drive the success of the company. With success in mind as the ultimate goal, we strive to create and provide an environment that offers challenging, stimulating, and financially rewarding opportunities.

Benefits

• Competitive Salary with Bonus Opportunities
• Paid Time Off
• Comprehensive Medical, Dental, and Vision Benefits (Low Premiums)
• Flexible Spending and Health Savings Accounts
• 14 Paid Company Holidays
• 401(k) with Company Contribution
• Educational Tuition Reimbursement

Responsibilities

• Financial Analysis: Analyze assigned subsidiaries’ financial data, identify unusual trends, and investigate material variances with root cause analysis and report to supervisor for accurate consolidated financials.
• Intercompany Reconciliations: Execute, resolve, and record intercompany eliminations and profit eliminations with moderate supervision accurately, and maintain detailed transaction logs for audit trail purposes.
• Process Improvement: Identify inefficiencies in consolidation processes and recommend practical improvements to enhance accuracy and efficiency.
• Consolidation Reporting: Update and prepare consolidation reports timely and accurately. Create ad hoc reports for management when requested.
• Collaboration: Partner with subsidiaries, controllers, and finance teams to resolve consolidation issues and improve data quality.
• Mentorship: Provide guidance and review work of entry-level consolidation accountants.
• Quarterly, Year-end Reporting & Analysis: Perform moderately complicated consolidated reporting including subsidiaries’ audited financial statement review, gather footnote information, and additional questionnaires to parent company with accuracy and timeliness.

Requirements

• Education: Bachelor's degree in accounting, finance, or related field
• Work experience: 3-5 years of consolidation or financial reporting experience
• Licenses and Certifications: CPA or actively pursuing CPA preferred

Skills

• Advanced Excel skills; experience with consolidation software (e.g., OneStream, Hyperion, SAP BPC)
• Strong written and verbal communication skills, excellent interpersonal skills, and an ability to work with diverse groups of people
• Ability to work in a fast-paced environment, work well under pressure, handle multiple projects, and manage resources
• Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision
• Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems
• Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read, interpret, and draw accurate conclusions from financial and numerical material
• Decision Making and Critical Thinking: Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgement

Less than 10% travel required.