Senior Consolidation Accountant

Overview

This role supports consolidated financial reporting across a multi‑entity organization and plays a key role in ensuring accurate, timely, and compliant financial results. The Senior Consolidations Accountant will partner closely with Accounting and Finance to manage intercompany activity, consolidation processes, and financial reporting during the monthly and quarterly close. The ideal candidate brings strong technical accounting fundamentals, hands‑on consolidation experience, and comfort working in a complex reporting environment.

• Prepare and manage monthly and quarterly consolidations, ensuring accurate rollups across multiple legal entities.
• Own intercompany accounting, including eliminations, reconciliations, settlements, and variance analysis.
• Review entity‑level financial results to ensure consistency, completeness, and compliance with accounting policies.
• Prepare consolidated financial statements and supporting schedules for management and external reporting.
• Support month‑end close activities related to consolidation, including journal entries and balance sheet reviews.
• Partner with local accounting teams to resolve intercompany discrepancies and reporting issues.
• Maintain and enhance consolidation models, work papers, and reporting templates.
• Support external audit and financial review processes by preparing schedules and responding to inquiries.
• Assist with technical accounting matters to entity structure, transactions, and reporting changes.
• Identify opportunities to improve consolidation processes, documentation, and reporting efficiency.

• Bachelor’s degree in Accounting or Finance required.
• 3–6+ years of relevant experience in public accounting, financial reporting, or corporate consolidations.
• Strong experience with intercompany accounting and eliminations.
• Exposure to multi‑entity or consolidated reporting environments.
• Solid understanding of GAAP and financial statement preparation.
• Advanced Excel skills; experience with consolidation or ERP tools preferred.
• Strong analytical skills and attention to detail in a deadline‑driven close environment.
• Clear communicator with the ability to partner effectively across accounting teams.