Global Consolidations Senior Accountant — Hybrid

CFS; Eden Prairie (MN); Hybrid; USD 100,000 - 120,000; Full time

Benefits offered by this job

401(k) with company match

Hybrid work environment

Excellent benefits

Job summary

Confidential Global Public Company in Eden Prairie, MN is seeking a Senior Accountant – Consolidations to join their Corporate Accounting team. This hybrid role focuses on global consolidations, intercompany eliminations, and complex technical accounting across a public-company environment.

Ideal candidates bring 4+ years of corporate accounting in public or industry settings, strong U.S. GAAP knowledge, and experience with ERP systems like SAP or OneStream.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 4+ years of corporate accounting experience, ideally in a public-company environment.
• Strong understanding of U.S. GAAP.
• Experience with financial consolidations and intercompany accounting.
• Strong month-end close and general ledger experience.
• Public accounting experience is a plus.
• CPA/SEC/SOX exposure or certifications are a plus.
• Experience with SAP or OneStream is beneficial.

Responsibilities

• Support the monthly close and global consolidation process.
• Prepare journal entries, reconciliations, and supporting workpapers.
• Consolidate worldwide financial results, including intercompany eliminations and adjustments.
• Support complex accounting transactions and technical accounting research.
• Assist with financial statement disclosures, audits, and SOX compliance.
• Partner with global accounting teams and FP&A.
• Identify opportunities for process, system, and reporting improvements.

Skills

Public-company experience

Consolidations

U.S. GAAP knowledge

SOX compliance

Intercompany accounting

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

SAP

OneStream

Job description

Confidential Global Public Company in Eden Prairie, MN is seeking a Senior Accountant – Consolidations to join their Corporate Accounting team. This hybrid role focuses on global consolidations, intercompany eliminations, and complex technical accounting across a public-company environment.

Ideal candidates bring 4+ years of corporate accounting in public or industry settings, strong U.S. GAAP knowledge, and experience with ERP systems like SAP or OneStream.