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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 3 hours ago
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