Senior Accountant, Financial Reporting
Virtual Vocations Inc
To support financial operations, the remote Senior Accountant, Financial Reporting will manage month-end close activities, prepare consolidation reports, and ensure compliance with SOX requirements. Key responsibilities Perform key activities within the month-end close process to produce and consolidate balance sheets and income statements Prepare and record monthly elimination journal entries and monitor global intercompany accounts Provide support for various 10-Q/K and earnings release requirements while participating in reporting transformation initiatives Required qualifications Bachelor's degree in Accounting or Finance Minimum of five years of experience in consolidation accounting and month-end close Strong knowledge of consolidation accounting, intercompany accounting, and U.S. GAAP Experience with financial reporting systems, with OneStream experience strongly preferred Advanced Microsoft Excel skills and strong analytical abilities
Vacancy posted 2 days ago
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