Senior Accounting Consultant

Client: Fintech Organization Role: Senior Accounting Consultant Pay Rate: $70-$80/hr Duration: 3+ Months with the opportunity to extend! Location: *Remote* Job Description: • Perform detailed review and reconciliation of intercompany balances across global entities. • Research and resolve aged intercompany differences, unmatched transactions, and historical reconciling items. • Partner with Accounting, Tax, Treasury, FP&A, and regional finance teams to validate balances and supporting documentation. • Prepare and post adjusting journal entries as required. • Investigate historical transactions and document root causes of discrepancies. • Assist with intercompany settlements, confirmations, and account certification activities. • Support month-end close activities related to intercompany accounting. • Create standardized reconciliation templates and supporting schedules. • Document accounting processes and recommendations to improve future intercompany controls. • Support preparation of audit-ready documentation for intercompany balances and transactions. This aligns with responsibilities already outlined in CAO accounting roles regarding intercompany tracking, reconciliations, and settlement support. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.