Senior Accountant - Consolidations

Hybrid Senior Accountant - Consolidations
Our client, a growing construction organization, is looking to add a Senior Consolidations Accountant to their accounting team. This role plays a crucial part in supporting the monthly financial close, consolidations, and reporting processes.
Senior Accountant - Consolidations
Responsibilities: Support monthly, quarterly, and annual consolidations for a multi-national organization with multiple currencies to ensure accurate financial reporting.Prepare and analyze consolidation journal entries, including intercompany eliminations, foreign exchange remeasurements, and cumulative translation adjustments.Apply accounting standards related to equity method investments, consolidations, and FX revaluation impacts.Assist with foreign currency revaluation and monitor associated balance sheet effects.Coordinate the month-end close process, performing general ledger activities under US GAAP to facilitate timely financial statements.Prepare and review financial reports to support internal management and external reporting requirements.Analyze financial data to provide meaningful insights and variance explanations for management.Partner with various teams to improve consolidation and financial reporting processes for increased efficiency and accuracy.Leverage tools like Excel, Power BI, and consolidation systems (e.g., HFM) to enhance reporting and analysis workflows.Perform account analyses to maintain balance sheet integrity during month-end closing activities.Participate in process improvement initiatives aimed at optimizing the close cycle and financial workflows.
Requirements: Bachelor’s Degree in Accounting.Three or more years of corporate accounting experience, with strong knowledge of US GAAP.Hands-on experience with multi-national consolidations involving multiple currencies.Technical expertise in consolidations, foreign currency revaluation, and equity method accounting.Proficiency in Excel (advanced level) and experience with Power BI or similar reporting tools.Familiarity with consolidation systems such as Hyperion Financial Management (HFM) is a plus.Strong analytical skills and attention to detail.Ability to work effectively in a hybrid work environment.Self-motivated with a commitment to process improvement and accuracy.
Our client offers a competitive salary, a hybrid work schedule, three days in the office and two days remote and excellent benefits including a generous 401k plan.
For more information or to apply, send your resume to Will at [email protected]