Senior Consolidations Accountant

Carolina PRG has partnered with a local headquarters seeking a Senior Consolidations Accountant to join its corporate accounting team. This individual will support consolidations, intercompany accounting, eliminations, and related close activities within a complex, multi-entity environment.

Make your application after reading the following skill and qualification requirements for this position.

This is a hands-on role for a detail-oriented accounting professional who can help ensure accurate consolidated financial results, timely intercompany reconciliations and eliminations, and strong documentation supporting management review, SOX compliance, and external audit requirements.

Key Responsibilities

• Prepare consolidation and elimination entries, roll-forward schedules, fluctuation analyses, and close deliverables.
• Assist with validating entity-level submissions, consolidated results, and supporting schedules for completeness and accuracy.
• Support data integrity within the organization's financial consolidation system, including mapping, data loads, reconciliations, and review of system outputs.
• Prepare organized, audit-ready support for consolidation and close activities
• Maintain clear documentation supporting intercompany balances, eliminations, and resolution of outstanding items.
• Execute assigned SOX controls related to consolidations, intercompany accounting, eliminations, and system-generated reporting.
• Assist with external audit requests and management review activities related to consolidation and intercompany processes.
• Identify opportunities to improve reconciliation templates, consolidation support, close checklists, and documentation standards.
• Support initiatives designed to reduce manual processes, improve transparency, and strengthen close governance.

Qualifications

• Bachelor's degree in Accounting or Finance
• 3–5+ years of progressive accounting experience.
• Public accounting and/or public-company accounting experience preferred.
• Understanding of U.S. GAAP, SOX controls, audit support requirements, and monthly close processes.
• Experience working with ERP or financial consolidation systems.
• Strong analytical and problem-solving skills with excellent attention to detail. xhyhwjd
• Ability to maintain high-quality documentation and consistently meet close and reporting deadlines.