Senior Accountant: GAAP & Consolidations Expert

Specialized Recruiting Group - Central Oregon; Bend (OR); On-site; USD 75,000 - 110,000; Full time

Job summary

Senior Accountant position in Central Oregon’s premiere accounting team. You will own financial close, consolidation, and reporting processes, with emphasis on applying US GAAP and technical accounting principles.

Responsibilities include preparing monthly/quarterly/annual GAAP reports, researching new standards, and coordinating with auditors. Expect cross-functional work on system implementations and complex reconciliations to drive accuracy and efficiency.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field and 3-5+ years of accounting experience incl. close, analysis, and reporting
• CPA or CMA certification strongly preferred
• Public accounting experience preferred
• Strong analytical and critical thinking skills to interpret financial data
• Proficiency in ERP systems (NetSuite, SAP, Oracle, Microsoft Dynamics)
• Familiarity with financial reporting tools (EPM, Workiva, BlackLine)
• Ability to work independently with limited supervision
• Technical writing and reporting experience with attention to detail
• Strong analytical, problem-solving, and organizational skills
• Ability to interpret financial reports and identify discrepancies
• Experience preparing financial statements and audit documentation
• Multi-entity consolidation and elimination experience
• Debt and equity accounting experience
• Knowledge of data analytics tools (Tableau, Power BI)

Responsibilities

• Prepare and review monthly, quarterly, and annual financial reports in GAAP
• Lead development of work papers and schedules for internal and external reporting
• Conduct technical accounting research and liaise with auditors on audits
• Perform complex GL reconciliations including intercompany and debt facilities
• Analyze variances and trends during month-end close for strategic insights
• Serve as ERP expert for NetSuite and Oracle EPM, develop reports and saved searches
• Partner with cross-functional teams to optimize reporting functionality
• Lead policy development and documentation for new accounting standards
• Participate in enterprise-wide system implementations and data migration
• Support change management and UAT for finance systems

Skills

Analytical thinking

Technical writing

Independent work

Financial reporting

Cross-functional collaboration

Research skills

Education

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

CPA or CMA certification

Tools

NetSuite

Oracle EPM

SAP

Microsoft Dynamics

Workiva

BlackLine

Tableau

Power BI

Job description

Senior Accountant position in Central Oregon’s premiere accounting team. You will own financial close, consolidation, and reporting processes, with emphasis on applying US GAAP and technical accounting principles.

Responsibilities include preparing monthly/quarterly/annual GAAP reports, researching new standards, and coordinating with auditors. Expect cross-functional work on system implementations and complex reconciliations to drive accuracy and efficiency.