Staff Accountant, Global Accounting & Reporting

About the role

As a Staff Accountant in our Consolidations & Group Reporting team, you will play a significant role in ensuring accurate financial reporting and consolidation processes. This role provides exposure to a global public-company environment where you will:

Responsibilities

• Support monthly, quarterly, and year-end close activities.
• Prepare assigned account reconciliations and accompanying schedules accurately.
• Prepare One-Time Cost reporting and analysis for review.
• Prepare CTA reconciliations along with supporting reports.
• Perform routine financial-data validations and system tie-outs.
• Run and refresh recurring financial reports.
• Assist with Balance Sheet analysis, collecting supporting information from account owners.
• Follow up on outstanding close items and documentation.
• Assist with recurring BlackLine tasks and controls.
• Prepare and maintain close and financial-reporting support documentation.
• Support audit requests by gathering reports and supporting documentation.
• Research account and reporting differences, document findings, and escalate complex or unusual items for review.
• Coordinate with accounting and finance teams to obtain supporting information and follow routine open items through resolution.
• Assist with testing and documentation for new or updated accounting processes and controls.
• Maintain organized documentation supporting reconciliations, reporting, and close activities.
• Support other Consolidations and financial-reporting activities as assigned.

Requirements

• A Bachelor's degree in Accounting, Finance, or a similar area, or equivalent experience.
• 1–3 years of accounting, financial reporting, or audit experience.
• Public accounting experience required, with experience auditing or supporting publicly traded companies strongly preferred.
• A solid understanding of U.S. GAAP and financial statements, including the Balance Sheet, Income Statement, and Cash Flow Statement.
• Proficiency in Microsoft Excel.
• Outstanding attention to detail and organizational skills.
• Ability to manage multiple priorities and deadlines in a fast-paced close and reporting environment.
• Strong written and verbal communication skills.
• Ability to collaborate effectively with accounting, finance, and cross-functional teams.
• A curiosity about developing deeper knowledge in consolidations and financial reporting.

Preferred Qualifications

• Experience with corporate consolidations or multi-entity financial reporting.
• Experience with SAP, SAP Group Reporting, BlackLine, Essbase, or comparable financial systems.
• Exposure to foreign currency translation, CTA, intercompany accounting, or global financial reporting.
• Experience preparing financial statement reconciliations and analyzing financial data.
• CPA or progress toward CPA certification is a plus.

Pay

$52,000.00 - $67,600.00 USD