Carolina PRG has partnered with a local headquarters seeking a Senior Consolidations Accountant to join its corporate accounting team. This individual will support consolidations, intercompany accounting, eliminations, and related close activities within a complex, multi-entity environment.
Make your application after reading the following skill and qualification requirements for this position.
This is a hands-on role for a detail-oriented accounting professional who can help ensure accurate consolidated financial results, timely intercompany reconciliations and eliminations, and strong documentation supporting management review, SOX compliance, and external audit requirements.
Key Responsibilities
- Prepare consolidation and elimination entries, roll-forward schedules, fluctuation analyses, and close deliverables.
- Assist with validating entity-level submissions, consolidated results, and supporting schedules for completeness and accuracy.
- Support data integrity within the organization's financial consolidation system, including mapping, data loads, reconciliations, and review of system outputs.
- Prepare organized, audit-ready support for consolidation and close activities
- Maintain clear documentation supporting intercompany balances, eliminations, and resolution of outstanding items.
- Execute assigned SOX controls related to consolidations, intercompany accounting, eliminations, and system-generated reporting.
- Assist with external audit requests and management review activities related to consolidation and intercompany processes.
- Identify opportunities to improve reconciliation templates, consolidation support, close checklists, and documentation standards.
- Support initiatives designed to reduce manual processes, improve transparency, and strengthen close governance.
Qualifications
- Bachelor's degree in Accounting or Finance .
- 3–5+ years of progressive accounting experience.
- Public accounting and/or public-company accounting experience preferred.
- Understanding of U.S. GAAP, SOX controls, audit support requirements, and monthly close processes.
- Experience working with ERP or financial consolidation systems.
- Strong analytical and problem-solving skills with excellent attention to detail. xzgxqkn
- Ability to maintain high-quality documentation and consistently meet close and reporting deadlines.
Senior Consolidations Accountant in charlotte at Unknown Company
This position is listed as full time and onsite.