Senior Accountant, Consolidations

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. Prepare journal entries related to monthly intercompany accounting activities, such as: transfer pricing, global funding, intercompany settlements, ad hoc cash transfers, and consolidating elimination adjustments (e.g.

Posted 4/21/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $106,000 - $125,000 per yearWebsite

Tech Stack

Tools & technologies

ERPOracleSQL

About the role

Key responsibilities & impact

Prepare journal entries related to monthly intercompany accounting activities, such as: transfer pricing, global funding, intercompany settlements, ad hoc cash transfers, and consolidating elimination adjustments (e.g. intercompany profit and translation adjustments).
Prepare journal entries related to foreign currency transactions and redenominations.
Ensure that the internal control processes are executed and well documented, including intercompany GL reconciliations.
Recommend, develop, and implement process improvements.
Support internal and external audit requests related to intercompany and consolidation areas.
Support cross functional projects and serve as a subject matter expert for intercompany topics.
Other duties as assigned.

Requirements

What you’ll need

BS/BA in Accounting or Finance
CPA or Chartered Accountant
4+ years of accounting experience, minimum of 1 year experience involved in month-end close
Ability to communicate in English
Strong verbal, written, analytical, organization, and critical thinking skills
Self-starter with demonstrated ability to work independently and drive results
Team player with the ability to work cross-functionally and willingness to take on challenges
Advanced knowledge of Excel and complex formulas (i.e macros, INDEX, MATCH, OFFSET) and/or Alteryx or other workflow automation tools.
Working knowledge of FX accounting requirements under U.S. GAAP (ASC 830)
Preferred unique skill-sets: Direct experience with intercompany accounting topics, particularly around capital transactions and foreign currency
Experience with a large-scale ERP (Workday, Oracle, or SAP preferred)
Experience with SQL or other database query languages
Public Accounting experience

Benefits

Comp & perks

bonus
equity
benefits
Employee Travel Credits

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

intercompany accountingforeign currency transactionsmonth-end closeExcelmacrosINDEXMATCHOFFSETSQLU.S. GAAP

Soft Skills

analytical skillsorganization skillscritical thinkingcommunicationself-starterindependent workteam playercross-functional collaborationproblem-solvingdrive results

Certifications

BS/BA in AccountingBS/BA in FinanceCPAChartered Accountant