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Sr Accountant - Consolidations

Atrium

Atrium is recruiting for a Senior Consolidations Accountant on behalf of a global corporation based in Atlanta, GA. This person will be responsible for supporting the consolidated month-end close and financial reporting processes. This role requires strong technical accounting knowledge, foreign currency (FX), and GAAP reporting.

Responsibilities:

  • Support monthly, quarterly, and annual consolidation processes on multiple currencies, and prepare intercompany elimination entries in addition to unrealized gains on foreign currency adjustments (CTA).
  • Assist with FX revaluation and impacts to the balance sheet
  • Support the month-end close process in accordance with GAAP accounting protocol.
  • Prepare and review journal entries related to consolidations and close activities.
  • Perform account analyses and support balance sheet integrity during close including variance analysis.
  • Participate in process improvement initiatives
  • Utilize consolidation systems (e.g., HFM preferred) to support reporting and close.

Qualifications:

  • Bachelor’s degree in Accounting is required
  • Consolidation accounting experience is required
  • FX experience is required
  • CPA or CPA-eligible candidates are preferred
  • Experience with Hyperion Financial Management (HFM) is preferred
  • Public accounting experience is a plus, but corporate experience is required

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We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles will be added to our candidate pool and may be considered for additional roles of a similar title.

EOE/M/F/D/V/SO

Vacancy posted 11 hours ago
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