Senior Accountant, Reporting and Consolidation

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Accountant, Reporting and Consolidation (Remote) based in United States . As a Senior Accountant, you will play a key role in corporate accounting, financial reporting, and consolidation activities within a global, multi-entity environment. You will own important aspects of the monthly, quarterly, and annual close processes while ensuring financial information is accurate, complete, and delivered on time. The role combines general ledger accounting, financial statement preparation, intercompany accounting, foreign currency reporting, and audit support. You will partner closely with senior finance leadership to investigate discrepancies, resolve accounting issues, and strengthen reporting processes. This position offers meaningful autonomy, exposure to complex accounting activities, and opportunities to improve systems and processes. It is an ideal opportunity for an analytical and proactive accounting professional who values collaboration, continuous learning, and purpose-driven work. Accountabilities - Lead month-end, quarter-end, and year-end close activities, including preparing journal entries, reconciliations, close schedules, supporting documentation, and financial reporting deliverables. - Prepare financial statements, including income statements, balance sheets, and cash-flow statements, as well as recurring reporting packages, supporting schedules, account analyses, variance explanations, and consolidation materials. - Own intercompany and consolidation accounting activities, including intercompany reconciliations, eliminations, cross-entity entries, multi-entity consolidation, and investigation and resolution of intercompany differences. - Prepare foreign currency accounting entries and supporting schedules, including FX translation, remeasurement, and related reconciliations for applicable entities. - Support statutory and multi-country accounting and reporting by preparing entity-level schedules, supporting local reporting requirements, responding to local-provider requests, and reconciling local reporting with the general ledger.

- Perform investment accounting activities, including investment entries, realized and unrealized gain or loss calculations, reconciliations, supporting schedules, and coordination of required source information. - Prepare audit, tax, and compliance schedules for assigned accounting areas, respond to information requests, maintain thorough documentation, and support the resolution of accounting questions. - Review accounting work prepared by other team members when required, providing appropriate oversight and ensuring accuracy and consistency. - Identify opportunities to improve accounting processes, reporting workflows, documentation, and automation while supporting greater efficiency and control. Requirements: - Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent relevant professional experience. - 5–7+ years of progressive accounting experience, including general ledger accounting, month-end close, account reconciliations, financial reporting, and audit support. - Strong working knowledge of U. S. GAAP, with knowledge of IFRS considered an advantage. - Experience working with ERP and financial reporting systems; experience with Sage Intacct is preferred. - Experience in a multi-entity, multi-currency, or global accounting environment is highly desirable. - Strong Microsoft Office skills, particularly Excel, with experience using accounting automation or reporting tools considered an advantage. - Strong analytical and problem-solving capabilities, with the ability to investigate discrepancies, research accounting issues, develop solutions, and maintain accurate supporting documentation.