Global Close & Consolidations Senior Accountant

Nike Inc.; Beaverton (OR); Hybrid; USD 80,000 - 110,000; Full time

Job summary

Nike Inc. in Beaverton, OR is seeking a Senior Accountant, Close and Consolidations to lead the monthly close, consolidate financial results, and support external reporting. You will collaborate with Global Controlling, Tax, Treasury, and External Reporting to ensure accuracy and compliance with US GAAP.

The role emphasizes SOX control adherence, footnote disclosures, and effective communication with auditors and business partners to drive process improvements and timely financial communication.

Qualifications

• Bachelor’s degree in Accounting or related field.
• 3+ years with financial and accounting reporting systems, SAP preferred.
• CPA and/or MBA preferred.
• Advanced Excel and MS Office proficiency.
• Strong US GAAP knowledge, external audit processes, and financial reporting.

Responsibilities

• Prepare consolidation entries, account analyses, schedules, and financial calculations for monthly, quarterly, and annual reporting.
• Lead monitoring, validation, and reconciliation of data within the consolidated reporting system.
• Prepare and review footnote disclosures for SEC filings.
• Perform SOX control activities and support compliance requirements.
• Own the consolidated cash flow statement with input from subject matter experts.
• Collaborate with Controlling, Tax, Treasury, Technology, and External Reporting to resolve issues.

Skills

US GAAP understanding

Advanced Excel

External reporting

Audit support familiarity

Education

Bachelor's degree in Accounting or related field

Tools

SAP

Job description

Nike Inc. in Beaverton, OR is seeking a Senior Accountant, Close and Consolidations to lead the monthly close, consolidate financial results, and support external reporting. You will collaborate with Global Controlling, Tax, Treasury, and External Reporting to ensure accuracy and compliance with US GAAP.

The role emphasizes SOX control adherence, footnote disclosures, and effective communication with auditors and business partners to drive process improvements and timely financial communication.