Financial Analyst

Senior Accountant

We are partnering with a rapidly growing, multi-entity organization seeking a Senior Accountant with strong experience in financial consolidations to join their corporate accounting team. This role will play a critical part in ensuring accurate and timely consolidated financial reporting across multiple business units and legal entities.

Key Responsibilities

• Lead and support the monthly, quarterly, and annual financial consolidation process across multiple entities and subsidiaries
• Prepare and review consolidated financial statements, including balance sheet, income statement, and cash flow
• Perform and maintain intercompany eliminations, reconciliations, and roll-forward schedules
• Ensure proper application of GAAP related to consolidations, including minority interest and foreign currency considerations (if applicable)
• Collaborate with business units to standardize reporting packages and improve consolidation accuracy
• Assist with system optimization and process improvements related to consolidation tools and ERP systems
• Partner with FP&A and leadership to support management reporting and variance analysis at the consolidated level
• Support external audits by preparing consolidation schedules and responding to auditor requests
• Maintain documentation of consolidation processes, controls, and accounting policies

Qualifications

• Bachelor's degree in Accounting or Finance (CPA strongly preferred)
• 3–6+ years of accounting experience, with heavy exposure to consolidations in a multi-entity environment
• Strong understanding of intercompany accounting and eliminations
• Experience preparing consolidated financial statements under US GAAP
• Exposure to large ERP systems (NetSuite, Oracle, SAP, etc.)
• Strong Excel skills (pivot tables, lookups, data manipulation)
• Ability to work in a fast-paced, high-growth environment with evolving processes

Pay Details: $100,000.00 to $110,000.00 per year

Search managed by: Taylor Nguyen Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply

Ref: US_EN_27_813326_3126933