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Coporate Accountant - Consolidations & Equity Transactions

Teleion Consulting LLC.

Location Eligibility Must be living in the following states: Florida, Georgia, Illinois, Iowa, Montana, North Carolina, South Dakota, Texas, Virginia, Washington, Wisconsin. Job Overview Teleion is seeking a Manager, Corporate Accounting – Consolidations & Equity Transactions to join our team. In this critical role, you will own the monthly, quarterly, and annual consolidation of the company’s global financial results and oversee the accounting for complex equity and ownership transactions. You will play a key role in ensuring consolidated financial statements are accurate, complete, and compliant with U.S. GAAP while partnering closely with FP&A, Treasury, Tax, Legal, and regional accounting teams. The successful candidate will thrive in a collaborative environment, bridge diverse stakeholder groups, and lead efforts supporting the external audit process as well as SEC and statutory reporting requirements. Responsibilities Own the end-to‑end global consolidation process, including intercompany eliminations, foreign currency translation (ASC 830), and the production of consolidated financial statements. Account for equity transactions including stock issuances, repurchases, dividends, stock‑based compensation (ASC 718), warrants, and changes in ownership interests. Manage accounting for business combinations (ASC 805), equity method investments (ASC 323), noncontrolling interests, and consolidation/deconsolidation events (ASC 810). Maintain and roll forward the consolidated equity schedule, including additional paid‑in capital, treasury stock, retained earnings, and accumulated other comprehensive income. Lead key components of the month‑end and quarter‑end close, ensuring deadlines, reconciliations, and journal entries are completed accurately and on time. Prepare and review supporting workpapers, flux analyses, and disclosures for SEC filings (10‑Q, 10‑K) and statutory reporting. Serve as a primary contact for external auditors on consolidation and equity matters; prepare audit‑ready documentation and resolve inquiries. Drive process improvements and automation within the consolidation system (e.g., HFM, OneStream, BlackLine) and strengthen the internal control environment (SOX). Research technical accounting issues, document positions in accounting memos, and advise leadership on the impact of new transactions and standards. Coach, develop, and review the work of staff and senior accountants supporting consolidations. Perform tasks as assigned. Requirements Bachelor’s degree in Accounting, Finance, or a related field. 6+ years of progressive accounting experience, including consolidations and equity accounting; public accounting (Big 4 / national firm) experience strongly preferred. Strong working knowledge of U.S. GAAP, particularly ASC 810, 805, 323, 718, and 830. Experience with month‑end close and consolidated financial statement preparation. Proficiency with ERP and consolidation tools (e.g., SAP, Oracle, NetSuite, HFM, OneStream) and advanced Excel skills. Strong communication and stakeholder collaboration skills. Required: Eligibility to work in the United States without sponsorship presently or in the future. Preferred Qualifications Active CPA license (or international equivalent). Experience at a public, multinational company with multi‑currency consolidations and SEC reporting. Familiarity with SOX controls and experience with reconciliation/automation tools such as BlackLine. Benefits Full‑time role. Full benefits. PTO. Holiday. 401(k). Teleion is Minority owned and an Equal Opportunity Employer – We welcome all races, sexual orientations, gender identities, veterans, religions and disabilities. #J-18808-Ljbffr Teleion Consulting LLC.

Vacancy posted 2 days ago
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