Senior Consolidations Accountant

Responsibilities

• Support monthly, quarterly, and annual consolidations for a multi-national organization with multiple currencies to ensure accurate financial reporting.
• Prepare and analyze consolidation journal entries, including intercompany eliminations, foreign exchange remeasurements, and cumulative translation adjustments.
• Apply accounting standards related to equity method investments, consolidations, and FX revaluation impacts.
• Aid in foreign currency revaluation and monitor associated balance sheet effects.
• Cook up the month-end close process, performing general ledger activities under US GAAP to facilitate timely financial statements.
• Prepare and review financial reports to support internal management and external reporting requirements.
• Analyze financial data to provide meaningful insights and variance explanations for management.
• Partner with various teams to improve consolidation and financial reporting processes for increased efficiency and accuracy.
• Leverage tools like Excel, Power BI, and consolidation systems (e.g., HFM) to enhance reporting and analysis workflows.
• Perform account analyses to maintain balance sheet integrity during month-end closing activities.
• Participate in process improvement initiatives aimed at optimizing the close cycle and financial workflows.

Requirements

• Bachelor’s degree in Accounting.
• 3–4 years of corporate accounting experience, with strong knowledge of US GAAP.
• Hands-on experience with multi-national consolidations involving multiple currencies.
• Tech know-how in consolidations, foreign currency revaluation, and equity method accounting.
• Proficiency in Excel (advanced level) and experience with Power BI or similar reporting tools.
• Familiarity with consolidation systems such as Hyperion Financial Management (HFM) is a plus.
• Strong analytical skills and attention to detail.
• Ability to work effectively in a hybrid work environment.
• Self-motivated with a commitment to process improvement and accuracy.