Senior Accountant: Consolidations & Intercompany Expert

HCEW MANAGEMENT SERVICES LLC; California (MO); On-site; USD 85,000 - 95,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Profit sharing

Job summary

HCEW MANAGEMENT SERVICES LLC is seeking a Senior Accountant to ensure accurate and systematic accounting records by performing complex bookkeeping and preparing financial statements. The role covers multi-entity consolidations, inter-company eliminations, and collaboration with auditors.

The candidate will manage month-end processes, contribute to ERP implementations, and provide financial guidance across departments. Strong GAAP/IFRS knowledge and advanced Excel are essential for success.

Qualifications

• Bachelor's degree in Accounting or Business Administration is required.
• Experience with Consolidations and Inter-Company Eliminations.
• ERP experience including implementation and Dynamics is preferred.

Responsibilities

• Prepare and reconcile multi-entity consolidations and inter-company eliminations.
• Maintain month-end schedules and reconciliations for multiple legal entities.
• Assist during external audits and prepare audit schedules.
• Collaborate with departments to provide financial guidance and support.
• Perform account analysis and reconciliation to ensure data integrity.

Skills

Consolidations

Inter-company eliminations

GAAP

IFRS

Excel

Data management

Analytical skills

Education

Bachelor's degree in Accounting

Bachelor's degree in Business Administration

Tools

Microsoft Dynamics Finance & Operations

Job description

HCEW MANAGEMENT SERVICES LLC is seeking a Senior Accountant to ensure accurate and systematic accounting records by performing complex bookkeeping and preparing financial statements. The role covers multi-entity consolidations, inter-company eliminations, and collaboration with auditors.

The candidate will manage month-end processes, contribute to ERP implementations, and provide financial guidance across departments. Strong GAAP/IFRS knowledge and advanced Excel are essential for success.