Consolidations Lead - Multi-Entity Close & Reporting

BNI

Charlotte (NC)

On-site

USD 85,000 - 115,000

Full time

2 days ago

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Job summary

BNI in Charlotte, NC seeks a Senior Accountant, Consolidations, to lead the monthly, quarterly, and annual close for a multi-entity, multi-currency organization. You will prepare consolidation entries, intercompany eliminations, and translate foreign currency results for U.S.

GAAP reporting. The role reports to the Director, Accounting and requires strong Excel skills and experience with ERP/consolidation systems.

Qualifications

Bachelor's degree in Accounting, Finance, or related field.
4+ years of progressive accounting experience with consolidation and financial reporting.
Strong knowledge of U.S. GAAP, consolidation accounting, intercompany eliminations, and financial reporting.
Experience preparing and reviewing consolidation entries, financial statements, reconciliations, and schedules in a multi-entity environment.
Advanced Excel skills and ability to analyze large data sets and build supporting schedules.
Experience with ERP/consolidation systems (NetSuite, Oracle, SAP, OneStream, Hyperion HFM, FCCS, BlackLine).
Strong analytical judgment, attention to detail, organization, and ability to meet deadlines.
Clear written and verbal communication with finance and non-finance stakeholders.
Familiarity with approved AI-enabled tools to support analysis and automation.

Responsibilities

Consolidation Ownership: lead monthly, quarterly, and annual consolidation activities for a multi-entity business.
Consolidation Entries: prepare and review eliminations, intercompany activity, and translation adjustments.
Financial Statement Review: review consolidated statements, schedules, and reporting packages for accuracy and compliance with U.S. GAAP.
Financial Analysis: analyze results, investigate variances, and communicate explanations to Finance leadership.
Intercompany Accounting: oversee intercompany reconciliation and elimination processes with regional teams.
Controls and Compliance: monitor controls and close documentation, implementing improvements.
Management and External Reporting: assist with internal/external reporting and disclosures.
Audit Support: provide schedules and responses for audits, maintain documentation.
Cross-Functional Partnership: partner with regional Finance teams and stakeholders.
Process Improvement: implement automation and AI-enabled solutions to improve close speed and data integrity.