Senior Accountant

We are seeking a detail-oriented Senior Accountant with strong experience in intercompany reconciliations, multi-entity accounting, and consolidations. This role will be responsible for supporting the monthly close process, maintaining accurate financial records across multiple entities, and ensuring timely and accurate consolidated financial reporting. The ideal candidate brings a strong understanding of general ledger accounting, account reconciliations, and internal controls in a complex organizational structure.

Key Responsibilities:

• Manage month-end, quarter-end, and year-end close activities for multiple entities.
• Prepare and review journal entries, account reconciliations, and financial statements.
• Perform intercompany reconciliations and resolve out-of-balance items in a timely manner.
• Support multi-entity accounting processes, including maintaining entity-level financial accuracy and consistency.
• Prepare and assist with monthly, quarterly, and annual consolidations.
• Ensure proper elimination entries and consolidated reporting adjustments are completed accurately.
• Analyze balance sheet and income statement fluctuations and provide variance explanations.
• Assist with audits by preparing schedules, documentation, and support for external and internal auditors.
• Maintain and strengthen accounting policies, procedures, and internal controls.
• Partner with finance, operations, and other internal stakeholders to support reporting and process improvements.
• Help drive efficiency through system enhancements and automation initiatives.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• 6+ years of progressive accounting experience.
• Strong experience with intercompany accounting, reconciliations, and eliminations.
• Hands-on experience with multi-entity environments and consolidated financial reporting.
• Solid understanding of U.S. GAAP.
• Advanced Excel skills and experience working with ERP systems.
• Strong analytical, organizational, and problem-solving abilities.
• Excellent communication skills and ability to work cross-functionally.