Senior Accountant, Global Accounting & Consolidations

RKG NEWCO LLC; Buford (GA); On-site; USD 70,000 - 100,000; Full time

Job summary

RKG NEWCO LLC is seeking a Senior Accountant to join our Georgia-based finance team. You will lead corporate accounting tasks, including month-end close, consolidations, and cash flow preparation, reporting to the Senior Accounting Manager of Global Accounting and Consolidations.

You will work with cross-functional teams, ensure accuracy of financial statements, and support special projects. 3–7 years of related experience and a CPA-preferred background are desired.

Qualifications

• ,3-7 years of related job experience.
• Excellent verbal, written, people, and diplomacy skills.
• Strong process improvement mindset.
• Proficient with Microsoft Office Suite.
• Experience with multi-ERP/EPM systems (Oracle HFM/FCCS, OneStream).
• Demonstrated experience leading or supporting month-end close processes, including journal entry preparation, reconciliations, and variance analysis.

Responsibilities

• Prepare journals related to Corporate-level accounting, including debts, pension, intercompany, intercompany elimination, corporate expense, legal entity accounting, etc.
• Prepare account reconciliation, variance explanations and other supporting schedules.
• Produce monthly, quarterly and annual consolidation and reporting processes at the corporate level, including consolidated financial statements using OneStream.
• Prepare the Statement of Cash Flows.
• Maintain consolidated ledger in OneStream (overrides, top side entries, etc.).
• Collaborate with cross-functional teams (Corporate Tax, Financial Planning and Analysis, Division Controllers, etc.) and support legal entity accounting requirements.
• Support cross-functional special projects or provide ad-hoc reporting as needed.

Skills

Project management

Communication

Detail-oriented

Process improvement

Pressure handling

Team collaboration

Adaptability

Education

Bachelor's degree in Accounting

CPA preferred

Tools

Microsoft Office Suite

OneStream

Oracle HFM/FCCS

Job description

Description

THE OPPORTUNITY

The Senior Accountant will be a highly motivated team player with hands-on experience in corporate accounting, ensuring preparation of financial statements including statement of cash flows, lead month-end close, consolidations, corporate level accounting processes. The Senior Accountant will report to Senior Accounting Manager of Global Accounting and Consolidations. This is a high-visibility role that will have exposure to core corporate accounting and interact with leaders in the company.

The ideal candidate is an experienced senior accountant with strong understanding of accounting principles and standards, detail-oriented, with the ability to manage tight deadlines in a dynamic environment.

If you're energized building better processes and want to do it at a company with iconic brands and real momentum, this is the role.

WHAT YOU'LL DO

Financial Reporting

• Prepare journals related to areas of Corporate-level accounting, including, but not limited to, debts, pension, intercompany, intercompany elimination, corporate expense, legal entity accounting, etc.
• Prepare account reconciliation, variance explanations and other supporting schedules.
• Produce monthly, quarterly and annual consolidation and reporting processes at the corporate level, including consolidated financial statements using OneStream.
• Prepare the Statement of Cash Flows.
• Maintain consolidated ledger in OneStream (overrides, top side entries, etc.).
• Collaborate with cross-functional teams (Corporate Tax, Financial Planning and Analysis, Division Controllers, etc.) and support legal entity accounting requirements.
• Support cross-functional special projects or provide ad-hoc reporting as needed.

Requirements

WHAT WE'RE LOOKING FOR

• 3-7 years of related job experience.
• Ability to manage multiple projects, work under pressure, and adapt to sudden changes in the work environment.
• Excellent verbal, written, people, and diplomacy skills are required.
• Strong process improvement mindset
• Proficient with Microsoft Office Suite.
• Experience with multi-ERP/EPM systems (Oracle HFM/FCCS, OneStream)
• Demonstrated experience leading or supporting month-end close processes, including journal entry preparation, reconciliations, and variance analysis

Education:

• Bachelor's degree in Accounting
• CPA preferred