Senior Accountant: Consolidations & Intercompany Lead

Employee Relations Associates, Inc.; Charlotte (NC); Híbrido; USD 85.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid schedule

Descripción de la vacante

Senior Accountant - Consolidations & Intercompany role with a large, multi-entity organization in Charlotte, NC. You will own the monthly close process, intercompany reconciliations, eliminations and related reporting to support a compliant, audit-ready consolidated financial close.

The ideal candidate has a Bachelor’s in accounting or finance, 3–5+ years in accounting, GAAP/SOX knowledge, and experience with ERP/consolidation systems; CPA or CPA candidate is preferred.

Formación

• Bachelor's degree in Accounting or Finance.
• 3–5+ years of progressive accounting experience.
• Experience with consolidations, intercompany accounting, reconciliations, eliminations, or multi-entity close strongly preferred.
• Understanding of U.S. GAAP and SOX.
• CPA or CPA candidate preferred.
• Experience with ERP or consolidation systems is a plus.

Responsabilidades

• Prepare consolidation and elimination entries and supporting schedules.
• Support monthly and quarterly consolidated close activities.
• Prepare intercompany reconciliations, confirmations, settlements, and related analysis.
• Research and resolve intercompany discrepancies and reconciling items.
• Support the accuracy and integrity of consolidation system data.
• Maintain complete, audit-ready documentation.
• Execute assigned internal controls and assist with audit requests.
• Partner across Accounting, Treasury, Tax, Financial Reporting, and business units.
• Support ongoing process and close improvements.

Conocimientos

Consolidations

Intercompany accounting

GAAP

Analytical skills

Public company experience

Educación

Bachelor's degree in Accounting or Finance

Herramientas

ERP systems

Consolidation software

Descripción del empleo

Senior Accountant - Consolidations & Intercompany role with a large, multi-entity organization in Charlotte, NC. You will own the monthly close process, intercompany reconciliations, eliminations and related reporting to support a compliant, audit-ready consolidated financial close.

The ideal candidate has a Bachelor’s in accounting or finance, 3–5+ years in accounting, GAAP/SOX knowledge, and experience with ERP/consolidation systems; CPA or CPA candidate is preferred.