Senior Consolidations Accountant – Virtual

Assurant; Buenos Aires; Remote; ARS 121,475,000 - 167,029,000; Full time

Job summary

Assurant is seeking a Lead Accountant to join the Consolidations team in a virtual capacity. The role focuses on reconciling intercompany activity, equity movements, and royalty payments across entities, with duties spanning journal entries, reconciliations, and monthly/quarterly close processes.

The ideal candidate has a BA/BS in accounting or finance, at least 5 years in corporate or consolidation accounting, and strong US GAAP knowledge.

Qualifications

• BA or BS in Accounting or Finance.
• Minimum of 5 years accounting experience in corporate or consolidations.
• Knowledge of U.S. GAAP.
• Experience with Oracle ERP a plus; advanced Excel/PowerBI a plus.

Responsibilities

• Assist in recording and reconciling royalty payments between domestic and international entities.
• Prepare ad-hoc reports for internal management or assist with projects as business needs change.
• Assist in SEC reporting schedule preparation and review of 10Q/10K as needed.
• Record and reconcile cash and non-cash capital movements between parent and subsidiary entities; review equity pickups and eliminations.
• Track and reconcile intercompany loans and prepare intercompany reconciliations for select entities.

Skills

Communication

Analytical skills

Organizational skills

Education

BA or BS in Accounting or Finance

Tools

Oracle ERP

Excel

PowerBI

Job description

Assurant is seeking a Lead Accountant to join the Consolidations team in a virtual capacity. The role focuses on reconciling intercompany activity, equity movements, and royalty payments across entities, with duties spanning journal entries, reconciliations, and monthly/quarterly close processes.

The ideal candidate has a BA/BS in accounting or finance, at least 5 years in corporate or consolidation accounting, and strong US GAAP knowledge.