Consolidation Accountant

Robert Half

Fort Wayne, IN

Job Description
Job Description
We are looking for a Consolidation Accountant to support enterprise-wide financial reporting and ensure the accuracy of consolidated results for the organization. This role is well suited for an accounting specialist with strong technical accounting knowledge who can analyze financial data, improve reporting reliability, and partner closely with finance leadership. The ideal candidate brings a solid general ledger foundation, experience working with consolidated financial statements, and the ability to turn complex information into clear reporting insights.
Responsibilities:
• Prepare and review consolidated financial reports to ensure completeness, accuracy, and alignment with applicable accounting standards.
• Analyze general ledger activity across multiple entities and resolve discrepancies that affect consolidated results.
• Validate financial information submitted by business units and investigate unusual balances, variances, or reporting inconsistencies.
• Partner with finance leadership to support timely month-end and period-end reporting deliverables.
• Strengthen reporting processes by identifying opportunities to improve controls, consistency, and data quality across the organization.
• Develop reporting and analytical outputs using Power BI and other tools to provide clear visibility into financial performance.
• Support technical accounting assessments and apply sound judgment to complex reporting matters affecting consolidation.
• Assist with reporting enhancements and related process updates that improve the integrity and usability of financial information.• Strong technical accounting knowledge with the ability to interpret and apply accounting guidance in a corporate environment.
• Experience working with general ledger structures and consolidated financial reporting.
• Prior public accounting experience is preferred.
• Proficiency in reviewing, reconciling, and validating financial data from multiple entities or reporting groups.
• Experience using Power BI or similar reporting tools to organize and present financial information.
• Strong analytical skills with a high degree of accuracy and attention to detail.
• Ability to communicate effectively with finance leadership and cross-functional stakeholders.

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Vacancy posted 10 days ago

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