Senior Accountant
TBG | The Bachrach Group
Actively searching for a Senior Accountant with strong consolidation and corporate accounting experience to support a complex, multi‑entity environment. This role plays a critical part in the monthly close, financial consolidation, and continuous improvement of accounting processes and systems. Ideal candidates will be those who bring a strong technical foundation across consolidations, foreign currency, and reconciliations.
Key Responsibilities:
- Execute monthly, quarterly, and annual financial consolidation activities across multiple entities, ensuring accuracy, completeness, and timeliness
- Prepare and review consolidation journal entries, including intercompany eliminations, equity activity, and ownership changes
- Perform foreign currency translation and remeasurement, including supporting schedules and fluctuation analysis
- Prepare and reconcile intercompany and related‑party balances, identifying and resolving discrepancies
- Analyze consolidated financial results, investigate variances, and partner with business unit accounting teams to resolve issues
- Ensure consistent financial data mapping to the chart of accounts and reporting structures
- Support internal and external audit requests by providing consolidation schedules and documentation
- Assist with process improvements, system enhancements, and automation initiatives within the close and consolidation cycle
- Support the integration of new entities and organizational changes into consolidation and reporting processes
- Maintain clear documentation, including process narratives, workflows, and close checklists
- Participate in special projects and ad‑hoc analyses as needed
Top Skillsets & Qualifications:
Financial Consolidation Close Experience & Corporate Accounting Expertise
- Hands‑on ownership of consolidated close processes in a multi‑entity corporate environment
- Strong understanding of consolidation accounting, eliminations, and reporting requirements
Foreign Currency & Reconciliation
- Proven experience with foreign currency translation and remeasurement
- Advanced intercompany and balance sheet reconciliation skills
Systems, Data Analysis & Process Improvement
- Strong proficiency with ERP systems and financial reporting tools
- Advanced Excel skills with the ability to analyze large data sets
- Demonstrated ability to identify inefficiencies and drive process improvements and automation
Vacancy posted 1 day ago
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