Senior Accountant: Consolidation & Reporting (Hybrid)

Rollins, Inc; United States; Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

401(k) with company match

Employee stock purchase plan

Tuition reimbursement

Paid Time Off

Job summary

Rollins, Inc. seeks a Senior Accountant, Financial Consolidation & Reporting to build high-quality consolidation and reporting packages and support the transition to an enterprise performance management (EPM) environment.

The role partners with accounting, finance, and transformation teams to drive accuracy, disclosures, and internal controls, with monthly close responsibilities and engagement across leadership.

Qualifications

• Bachelor's or master's degree in accounting or related field.
• Active CPA license required.
• 3+ years of progressive experience in public accounting or public company environments.
• Ability to deliver accurate and timely accounting and financial reporting.
• Strong analytical and problem-solving skills.

Responsibilities

• Run the monthly consolidation process to create financial reports for leadership and external reporting.
• Drive accuracy, completeness, and timely delivery of consolidated reporting.
• Review financial results for unusual trends, variances, and inconsistencies, and collaborate with accounting, finance, and business teams to resolve them.
• Partner with the finance transformation team to test and implement consolidation and reporting processes in an enterprise performance management (EPM) environment.
• Support the transition from the current consolidation process to a future process using EPM.
• Assist with preparing management reporting, financial statement disclosures, and other internal and external reporting requirements.
• Understand the internal controls framework and drive compliance.
• Support external and internal audits by preparing supporting documentation and responding to auditor requests.
• Learn new processes, technologies, and reporting requirements and help the team adapt to evolving organizational and system requirements.

Skills

CPA license

Public company accounting

Consolidation & reporting

Analytical skills

Communication skills

Multitasking

Education

Bachelor's/Master's in accounting

Tools

Workday Financials

Alteryx

Tableau

Power BI

Job description

Rollins, Inc. seeks a Senior Accountant, Financial Consolidation & Reporting to build high-quality consolidation and reporting packages and support the transition to an enterprise performance management (EPM) environment.

The role partners with accounting, finance, and transformation teams to drive accuracy, disclosures, and internal controls, with monthly close responsibilities and engagement across leadership.