Senior Accountant - Consolidations

A detail-oriented Senior Accountant is needed to join the corporate accounting team, focusing on the accurate and timely consolidation of financial statements in accordance with U.S. GAAP. This role is vital in managing monthly, quarterly, and annual close processes while handling complex consolidation tasks.

Client Details

Global retail licensing company

Description

• Lead the consolidation process, including preparing and reviewing journal entries for intercompany eliminations, foreign currency translation adjustments, and investment eliminations.

• Analyze and reconcile intercompany transactions and balances, coordinating with regional accounting teams to resolve issues.

• Maintain and manage the consolidation system to ensure data integrity.

• Prepare consolidated financial statements such as income statements, balance sheets, cash flow statements, and statements of changes in equity.

• Support audit activities by preparing schedules and documentation for internal and external auditors.

• Assist in preparing management financial reports and reporting packages.

• Identify and implement process improvements to increase consolidation efficiency and accuracy.

• Document consolidation policies and assist with the integration of newly acquired entities.

• Collaborate with various departments including FP&A, Tax, and Treasury, as well as external auditors.

• Provide guidance and support to other accounting staff on consolidation matters.

Profile

• Bachelor's degree in Accounting; CPA certification preferred.

• 3-5+ years of accounting experience focused on consolidations; public accounting experience is a plus.

• Strong knowledge of U.S. GAAP, especially consolidation accounting.

• Experience with consolidation software such as OneStream, Hyperion, SAP BPC, or Oracle FCCS.

• Advanced skills in Microsoft Excel.

• Excellent analytical, communication, and problem-solving abilities.

• Ability to manage multiple priorities independently in a fast-paced environment with strong attention to detail.

Job Offer

• 401K
• Summer Fridays
• Great Culture
• Health, Dental Insurance

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.