Senior Accountant – Multi‑Entity Consolidations Lead

CFS; Boston (MA); Hybrid; USD 90,000 - 110,000; Full time

Job summary

CFS in Dorchester, MA is seeking a Senior Accountant to support complex accounting activities and ensure accurate reporting. The role focuses on leading month-end close, reviewing journal entries, and reconciling accounts across multiple entities.

You will collaborate with staff accountants and management to deliver consolidated financial statements and maintain GAAP compliance. Based at the Dorchester headquarters, you will spend 2–3 days in the office and coordinate with cross-functional teams

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years in accounting, including general ledger, month-end close, and financial reporting.
• Experience in a multi-entity environment is a plus.
• Strong GAAP, consolidations, and intercompany accounting knowledge.
• Advanced Excel and ERP experience (NetSuite, SAP, Oracle).

Responsibilities

• Review and approve journal entries, account reconciliations, and supporting schedules prepared by Staff Accountants to ensure accuracy and compliance with accounting standards.
• Manage intercompany transactions, including the reconciliation, settlement, and documentation of balances across multiple entities.
• Lead the consolidated month-end close process, including preparation of elimination entries and consolidated financial reporting packages.
• Provide technical accounting guidance, oversee complex accounting activities, and support internal and external financial reporting requirements.

Skills

Analytical thinking

Attention to detail

Communication skills

Team leadership

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

NetSuite

SAP

Oracle

Job description

CFS in Dorchester, MA is seeking a Senior Accountant to support complex accounting activities and ensure accurate reporting. The role focuses on leading month-end close, reviewing journal entries, and reconciling accounts across multiple entities.

You will collaborate with staff accountants and management to deliver consolidated financial statements and maintain GAAP compliance. Based at the Dorchester headquarters, you will spend 2–3 days in the office and coordinate with cross-functional teams