Veeam Software

Lead Accountant, Consolidation and Financial Reporting

Veeam Software

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇺🇸 United States

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Salary

💰 $123,900 - $177,000 per year

Job Level

Senior

Tech Stack

ERP

About the role

  • Lead the monthly, quarterly, and annual consolidation process for all subsidiaries and business units, ensuring accuracy and consistency in financial reporting.
  • Ensure all consolidated statements meet U.S. GAAP and SEC standards, including support for 10-Q and 10-K filings.
  • Maintain global general ledger (GL) chart of accounts, cost centers and other dimensions that drive financial reporting.
  • Manage U.S. GAAP consolidation for 30+ subsidiaries with multiple functional currencies. Prepare consolidated balance sheet, statement of operations, statement of cash flows and statement of changes in stockholders’ equity. Update consolidation as necessary for “top side” transactions (e.g. M&A, tax reorganization, etc.).
  • Act as the functional owner of the consolidation process in NetSuite, partnering with Corporate Technology to optimize integration and reporting capabilities.
  • Oversee reconciliation and elimination of intercompany transactions; manage GL allocations, foreign currency remeasurement and financial statement translation.
  • Manage multi-book functionality to support non-GAAP reporting, statutory reporting and other bases of accounting.
  • Develop and prepare comprehensive financial statement reporting package with supporting schedules and robust financial statement analysis, supporting the consolidated financial statements.
  • Lead financial systems projects. Drive automation and process enhancements to streamline close cycles and improve reporting efficiency.
  • Support use of multiple ledgers in NetSuite; automate non-GAAP and statutory reporting in NetSuite.
  • Serve as the primary contact for the preparation of consolidated financial statements for internal and external auditors, maintaining robust controls and supporting audit deliverables.
  • Work closely with FP&A, Tax, Treasury, IT and other stakeholders to resolve consolidation challenges and align reporting with strategic initiatives.
  • Stay current on evolving accounting standards, regulatory changes, and best practices, communicating impacts to leadership.
  • Support external audit processes by preparing schedules, responding to auditor inquiries, and ensuring timely completion of deliverables.
  • Own responsibility to design, document, operate and maintain key controls over financial reporting within the domain.

Requirements

  • Bachelor’s degree in accounting and active CPA certification required.
  • 8+ years of progressive accounting experience, including at least 5 years in a global consolidation role for a public multinational company.
  • Deep expertise in U.S. GAAP, IFRS, and SEC reporting requirements, including statutory and tax reporting for global entities.
  • Advanced knowledge of intercompany accounting, transfer pricing, functional currency determination, and cash repatriation strategies.
  • Hands-on experience with multi-currency consolidations, foreign currency translation, and intercompany eliminations across multiple regions and legal entities.
  • Advanced proficiency with ERP and consolidation platforms; experience implementing or optimizing these systems is highly valued.
  • Significant experience supporting internal and external audits, including preparation of audit deliverables and maintaining robust internal controls.
  • Experience supporting the integration of newly acquired entities, onboarding/dissolution, and aligning financial data post-merger or acquisition.
  • Familiarity with risk management, regulatory compliance, and governance frameworks relevant to financial consolidation and reporting.
  • Demonstrated success leading process improvement initiatives, automation projects, and digital transformation efforts to streamline close cycles and enhance reporting efficiency.
  • Comfort with digital tools, data analytics, and continuous improvement methodologies; ability to leverage technology for process optimization and reporting.
  • Strong analytical skills for variance analysis, financial modeling, and critical evaluation of financial performance and explanations for variances.
  • Proven ability to lead, coach, and develop team members, manage cross-functional projects, and foster a culture of continuous improvement and collaboration.
  • Excellent verbal and written communication skills, with the ability to collaborate effectively across functions and regions.
  • Ability to operate effectively in a dynamic, fast-paced environment, respond quickly to changing priorities, and drive change across the organization.

Applicant Tracking System Keywords

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

Hard skills
U.S. GAAPIFRSSEC reportingintercompany accountingmulti-currency consolidationsforeign currency translationfinancial statement analysisfinancial modelingrisk managementautomation
Soft skills
analytical skillsleadershipcollaborationcommunicationprocess improvementcoachingcross-functional project managementadaptabilitycritical evaluationcontinuous improvement
Certifications
CPABachelor's degree in accounting