Senior Accountant

Responsibilities Execute monthly, quarterly, and annual consolidation activities, ensuring timely and accurate aggregation of financial data across entitiesPrepare consolidation entries, including intercompany eliminations, foreign currency translation and remeasurement, and equity-related activityPrepare intercompany and related party account reconciliations, identifying and resolving differences across entitiesPrepare foreign currency translation and remeasurement calculations and supporting schedules, including analysis of key drivers and fluctuationsAnalyze consolidated financial data and investigate variances to ensure accuracy and completeness of reported resultsEnsure consistency of financial data across entities, including proper mapping to chart of accounts and reporting structuresCollaborate with business unit finance and accounting teams to resolve data discrepancies and ensure completeness of financial submissionsSupport audit requests by providing consolidation-related schedules and documentation as neededAssist in the development and enhancement of consolidation processes, internal controls, and standardized proceduresIdentify opportunities for process improvements and support implementation of automation and system enhancementsSupport integration of new entities and organizational changes into the consolidation processMaintain and update documentation, including process narratives, checklists, and workflowsDemonstrate strong ownership, attention to detail, and accountability in all aspects of workOperate ethically and in accordance with professional standardsAssist in special projects and ad-hoc analyses as requiredQualifications Bachelor’s degree in Accounting with advanced Master’s degree strongly preferredCPA or equivalent certification preferredMinimum Four (4) years of accounting experience, with exposure to consolidations or corporate accounting preferredExperience with intercompany accounting, foreign currency, and reconciliations requiredProficiency with financial systems and ERP platforms preferredStrong Excel skills, including ability to manipulate high volumes of data, and proficiency in Microsoft OfficeStrong analytical, problem-solving, and time management skillsStrong communication skills, including being a good listener and articulating complex issues in a crisp, compelling, and insightful manner