Senior Financial Accountant – (Consolidations)
We’re seeking a detail-oriented Senior Financial Accountant to support corporate consolidations and financial reporting activities. This role partners with cross-functional accounting teams and is responsible for monthly, quarterly, and annual close processes. The ideal candidate is a proactive self-starter with strong analytical skills and a continuous-improvement mindset.
Key Responsibilities
Prepare and review consolidated financial statements and supporting schedules
Post complex journal entries (consolidations, accruals, revenue recognition, leases, FX, royalties)
Complete account reconciliations and roll-forwards
Analyze financial results and provide variance explanations
Process intercompany and third-party royalty activity
Support budgeting, forecasting, and regulatory reporting
Assist with quarterly and annual external reporting disclosures
Prepare tie-out documentation for financial statement notes
Support external audit procedures and maintain close-process controls
Qualifications
Bachelor’s degree in Accounting or Finance
5+ years of relevant experience
Strong organizational, analytical, and communication skills
Ability to manage multiple priorities and collaborate across teams
Proficiency in MS Office and financial systems; multi-currency experience a plus
Experience with consolidation/reporting tools preferred