Global Close & Consolidations Specialist

Nike; Beaverton (OR); On-site; USD 80,000 - 110,000; Full time

Job summary

Nike in Beaverton, OR is seeking an accounting professional to join Global Controlling and support the close and consolidation process. You will ensure accuracy of consolidated financial results, support audits, and contribute to external reporting while partnering with Tax, Treasury, Technology, and Planning teams.

The ideal candidate has a solid GAAP foundation, 3+ years in financial reporting and consolidations, ERP experience (SAP), and advanced Excel skills. CPA and/or MBA preferred.

Qualifications

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

Responsibilities

• Prepare consolidation entries, analyses, schedules, and financial calculations for monthly, quarterly, and annual reporting cycles.
• Monitor, validate, and reconcile data within the consolidated reporting system for accuracy.
• Prepare and review SEC footnote disclosures and supporting schedules.
• Perform SOX control activities and support compliance requirements.
• Own the consolidated cash flow statement and coordinate with SMEs for inputs.
• Collaborate with Controlling, Tax, Treasury, Technology, Business Planning, and External Reporting teams to analyze transactions and resolve accounting issues.
• Drive process improvements and deliver ad hoc analyses to support management decisions and external reporting requirements.

Skills

Financial reporting

Consolidations

US GAAP

Excel

Audit support

Education

Bachelor's in Accounting or related field

CPA and/or MBA preferred

Tools

SAP

Microsoft Office

Job description

Nike in Beaverton, OR is seeking an accounting professional to join Global Controlling and support the close and consolidation process. You will ensure accuracy of consolidated financial results, support audits, and contribute to external reporting while partnering with Tax, Treasury, Technology, and Planning teams.

The ideal candidate has a solid GAAP foundation, 3+ years in financial reporting and consolidations, ERP experience (SAP), and advanced Excel skills. CPA and/or MBA preferred.