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Senior Consolidation Accountant
EndeavorSenior Consolidation Accountant assisting in accurate US GAAP consolidated financial reporting whilst providing technical leadership and improving internal controls.
About the role
Key responsibilities & impact- Assist in the planning, preparation, and review of consolidated financial statements
- Maintain and review consolidation accounts including intercompany balances
- Extract, map, and reconcile trial balances across multiple accounting systems
- Prepare quarterly reporting package schedules and ensure timely submission of reports
- Prepare quarterly business unit balance sheet and income statement analytics
- Assist in the preparation of supporting schedules for consolidated financial statement footnotes
- Support special projects as requested by management
Requirements
What you’ll need- Bachelors or master’s degree in accounting
- Certified Public Accountant (CPA)
- External reporting, consolidation accounting, cash flow statement, equity accounting and foreign currency translation experience
- Strong analytical skills
- Proven strong technical accounting background and research skills (US GAAP)
- Experience working with multinational companies
- Knowledge of internal control procedures
- Excellent communication and relationship building skills
- Proficiency in Microsoft Office and financial systems, statements and reports
- Advanced capabilities in Excel required such as comfort using pivot tables and index match formulas
- Minimum 5 years of public accounting or related financial reporting experience
Benefits
Comp & perks- health care
- retirement
- vacation and other paid time off
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
consolidated financial statementsconsolidation accountstrial balancesquarterly reportingbalance sheet analyticsincome statement analyticsUS GAAPcash flow statementequity accountingforeign currency translation
Soft Skills
analytical skillstechnical accounting backgroundresearch skillscommunication skillsrelationship building skills
Certifications
Bachelors degree in accountingMaster’s degree in accountingCertified Public Accountant (CPA)