Senior Accountant - Intercompany & Consolidations

Inceed

Tulsa (OK)

On-site

USD 110,000 - 120,000

Full time

5 days ago
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Benefits offered by this job

Medical Insurance
Dental Insurance
Vision Insurance
Life Insurance
Flexible Spending Account
Health Savings Account
Paid Leave
Parental & Adoption Benefits
Disability Coverage
Employee Assistance Program
Educational Assistance
Learning & Development Opportunities

Job summary

Inceed is partnering with a great company to hire a Senior Accountant - Intercompany & Consolidations in Tulsa, OK. The role focuses on supporting the financial close, leading intercompany reconciliations, and driving accuracy through standardization and process improvements within a multi-entity environment.

This full-time, in-office position offers a competitive compensation range and an opportunity to contribute to corporate accounting operations in a collaborative setting.

Qualifications

  • Bachelor’s degree in accounting or finance.
  • 7+ years of progressive accounting experience.
  • Experience in corporate accounting or financial reporting.
  • Strong knowledge of U.S. GAAP.
  • Experience with consolidations and intercompany accounting.
  • Ability to prepare financial statements and supporting schedules.
  • Advanced analytical and problem-solving skills.
  • Strong Excel and organizational skills.
  • Excellent communication and deadline management skills.

Responsibilities

  • Support monthly, quarterly, and annual consolidation processes.
  • Prepare intercompany eliminations and consolidation entries.
  • Reconcile intercompany balances across multiple legal entities.
  • Investigate and resolve intercompany discrepancies.
  • Prepare consolidated financial statement schedules and analyses.
  • Assist with month-end, quarter-end, and year-end close activities.
  • Support external audits with schedules and request responses.
  • Improve accounting processes and documentation.
  • Partner with cross-functional teams to resolve accounting issues.
  • Maintain strong internal controls and reporting accuracy.

Skills

Excel proficiency
Analytical thinking
Communication skills
Deadline management
Organizational skills

Education

Bachelor’s degree in accounting/finance

Tools

Oracle ERP

Job description

Position: Senior Accountant - Intercompany & Consolidations

Compensation: $110,000 - $120,000 annually, depending on experience

Inceed has partnered with a great company to help find a skilled Senior Accountant - Intercompany & Consolidations to join their team!

This is a strong opportunity for an accounting professional who enjoys working in a complex, multi-entity environment. In this role, you’ll support the financial close process, lead intercompany reconciliations, and help strengthen reporting accuracy through process improvements and standardization. It’s a great fit for someone who thrives in a collaborative setting and wants to make a meaningful impact on corporate accounting operations.

Key Responsibilities & Duties:

  • Support monthly, quarterly, and annual consolidation processes.
  • Prepare intercompany eliminations and consolidation entries.
  • Reconcile intercompany balances across multiple legal entities.
  • Investigate and resolve intercompany discrepancies.
  • Prepare consolidated financial statement schedules and analyses.
  • Assist with month-end, quarter-end, and year-end close activities.
  • Support external audits with schedules and request responses.
  • Improve accounting processes and documentation.
  • Partner with cross-functional teams to resolve accounting issues.
  • Maintain strong internal controls and reporting accuracy.

Required Qualifications & Experience:

  • Bachelor’s degree in accounting or finance.
  • 7+ years of progressive accounting experience.
  • Experience in corporate accounting or financial reporting.
  • Strong knowledge of U.S. GAAP.
  • Experience with consolidations and intercompany accounting.
  • Ability to prepare financial statements and supporting schedules.
  • Advanced analytical and problem-solving skills.
  • Strong Excel and organizational skills.
  • Excellent communication and deadline management skills.

Nice to Have Skills & Experience:

  • CPA certification or active pursuit of CPA licensure.
  • Publicly traded company experience.
  • Multinational and foreign currency consolidation experience.
  • Experience with consolidation tools and reporting systems.
  • Knowledge of SOX compliance and internal controls.
  • Accounting transformation or process improvement experience.
  • Oracle or similar ERP system experience.
  • Comprehensive medical, dental, vision, and life insurance
  • Flexible Spending or Health Savings Accounts
  • Paid leave plans
  • Parental and adoption benefits
  • Disability coverage
  • Employee assistance program
  • Educational assistance
  • Learning and development opportunities

Other Information:

  • Full-time, in-office role in Tulsa, OK
  • Collaborative role supporting accounting, FP&A, tax, treasury, and operations.
  • Focus includes process improvement and continuous optimization.

Our client unable to provide sponsorship at this time.

Inceed is an equal opportunity employer. Inceed prohibits discrimination and harassment of any type and affords equal employment opportunities to employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

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