Senior Accountant III, Financial Consolidations

Responsibilities

• Execute monthly, quarterly, and annual consolidation activities, ensuring timely and accurate aggregation of financial data across entities
• Prepare consolidation entries, including intercompany eliminations, foreign currency translation and remeasurement, and equity-related activity
• Prepare intercompany and related party account reconciliations, identifying and resolving differences across entities
• Prepare foreign currency translation and remeasurement calculations and supporting schedules, including analysis of key drivers and fluctuations
• Analyze consolidated financial data and investigate variances to ensure accuracy and completeness of reported results
• Ensure consistency of financial data across entities, including proper mapping to chart of accounts and reporting structures
• Collaborate with business unit finance and accounting teams to resolve data discrepancies and ensure completeness of financial submissions
• Support audit requests by providing consolidation-related schedules and documentation as needed
• Assist in the development and enhancement of consolidation processes, internal controls, and standardized procedures
• Identify opportunities for process improvements and support implementation of automation and system enhancements
• Support integration of new entities and organizational changes into the consolidation process
• Maintain and update documentation, including process narratives, checklists, and workflows
• Demonstrate strong ownership, attention to detail, and accountability in all aspects of work
• Operate ethically and in accordance with professional standards
• Assist in special projects and ad-hoc analyses as required

Qualifications

• Bachelor’s degree in Accounting with advanced Master’s degree strongly preferred
• CPA or equivalent certification preferred
• Minimum Four (4) years of accounting experience, with exposure to consolidations or corporate accounting preferred
• Experience with intercompany accounting, foreign currency, and reconciliations required
• Proficiency with financial systems and ERP platforms preferred
• Strong Excel skills, including ability to manipulate high volumes of data, and proficiency in Microsoft Office
• Strong analytical, problem-solving, and time management skills
• Strong communication skills, including being a good listener and articulating complex issues in a crisp, compelling, and insightful manner