Senior Accountant, Reporting and Consolidation

Jobgether SRL; United States; Remote; USD 60,000 - 77,000; Full time

Benefits offered by this job

Fully remote work in Canada

Flexible scheduling

Vacation & holidays

Wellness programs

Tuition reimbursement

Career development

Job summary

Jobgether SRL is seeking a Senior Accountant, Reporting and Consolidation (Remote) in the United States. You will lead close processes, prepare financial statements, and own intercompany consolidation in a global multi-entity environment.

Ideal candidates have 5–7+ years of accounting, strong U.S. GAAP knowledge, and experience with Sage Intacct. CPA preferred; travel occasionally for company events is expected.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent experience.
• 5–7+ years of progressive accounting experience including general ledger, month-end close, reconciliations, financial reporting, and audit support.
• Strong working knowledge of U.S. GAAP; IFRS knowledge is a plus.
• Experience with ERP/financial reporting systems; Sage Intacct preferred.
• Experience in multi-entity, multi-currency, or global accounting environment desirable.
• Strong Excel skills; experience with accounting automation a plus.
• Analytical, proactive, able to investigate discrepancies and provide solutions.
• Ability to work independently, manage multiple priorities and deadlines.
• Willingness to take on additional responsibilities and continuous learning mindset.
• CPA or equivalent designation preferred; nonprofit/mission-driven experience desirable.
• Willingness to travel occasionally (about twice per year).

Responsibilities

• Lead month-end, quarter-end, and year-end close activities with journal entries and reconciliations.
• Prepare financial statements, reports, and consolidation materials.
• Own intercompany and consolidation accounting, including eliminations and cross-entity entries.
• Prepare foreign currency accounting entries and FX-related schedules.
• Support local reporting with entity-level schedules and reconciliations.
• Perform investment accounting entries and related reconciliations.
• Prepare audit, tax, and compliance schedules; maintain documentation.
• Review colleagues’ work for accuracy and consistency.
• Identify opportunities to improve processes and automation.

Skills

Excel

Analytical skills

Collaboration

Attention to detail

Education

Bachelor's degree in Accounting or related field

CPA or equivalent designation

Tools

Sage Intacct

Job description

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Accountant, Reporting and Consolidation (Remote) based in United States.

As a Senior Accountant, you will play a key role in corporate accounting, financial reporting, and consolidation activities within a global, multi-entity environment. You will own important aspects of the monthly, quarterly, and annual close processes while ensuring financial information is accurate, complete, and delivered on time. The role combines general ledger accounting, financial statement preparation, intercompany accounting, foreign currency reporting, and audit support. You will partner closely with senior finance leadership to investigate discrepancies, resolve accounting issues, and strengthen reporting processes. This position offers meaningful autonomy, exposure to complex accounting activities, and opportunities to improve systems and processes. It is an ideal opportunity for an analytical and proactive accounting professional who values collaboration, continuous learning, and purpose-driven work.

• Lead month-end, quarter-end, and year-end close activities, including preparing journal entries, reconciliations, close schedules, supporting documentation, and financial reporting deliverables.

• Prepare financial statements, including income statements, balance sheets, and cash-flow statements, as well as recurring reporting packages, supporting schedules, account analyses, variance explanations, and consolidation materials.

• Own intercompany and consolidation accounting activities, including intercompany reconciliations, eliminations, cross-entity entries, multi-entity consolidation, and investigation and resolution of intercompany differences.

• Prepare foreign currency accounting entries and supporting schedules, including FX translation, remeasurement, and related reconciliations for applicable entities.

• Support statutory and multi-country accounting and reporting by preparing entity-level schedules, supporting local reporting requirements, responding to local-provider requests, and reconciling local reporting with the general ledger.

• Perform investment accounting activities, including investment entries, realized and unrealized gain or loss calculations, reconciliations, supporting schedules, and coordination of required source information.

• Prepare audit, tax, and compliance schedules for assigned accounting areas, respond to information requests, maintain thorough documentation, and support the resolution of accounting questions.

• Review accounting work prepared by other team members when required, providing appropriate oversight and ensuring accuracy and consistency.

• Identify opportunities to improve accounting processes, reporting workflows, documentation, and automation while supporting greater efficiency and control.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent relevant professional experience.

• 5–7+ years of progressive accounting experience, including general ledger accounting, month-end close, account reconciliations, financial reporting, and audit support.

• Strong working knowledge of U.S. GAAP, with knowledge of IFRS considered an advantage.

• Experience working with ERP and financial reporting systems; experience with Sage Intacct is preferred.

• Experience in a multi-entity, multi-currency, or global accounting environment is highly desirable.

• Strong Microsoft Office skills, particularly Excel, with experience using accounting automation or reporting tools considered an advantage.

• Strong analytical and problem-solving capabilities, with the ability to investigate discrepancies, research accounting issues, develop solutions, and maintain accurate supporting documentation.

• Ability to work independently, manage multiple priorities and deadlines, and take ownership of assigned accounting processes.

• Proactive, self-directed approach with a strong sense of accountability and willingness to take on additional responsibilities as business needs evolve.

• Entrepreneurial mindset and demonstrated ability to identify opportunities, develop new approaches, and take initiative in improving processes.

• Strong communication and collaboration skills, with the ability to establish credibility quickly and work effectively with colleagues across functions and levels.

• Intellectual curiosity, openness to different perspectives, and a genuine interest in continuous learning and professional development.

• CPA or equivalent international accounting designation is preferred.

• Experience working within a nonprofit, social enterprise, or other mission-driven organization is desirable.

• Willingness to travel occasionally, potentially around twice per year, for company retreats or team meetings.

Benefits:

• Competitive annual compensation ranging from CAD 85,000 to CAD 110,000.

• Fully remote work opportunity within Canada, with eligibility for candidates based in British Columbia, Alberta, Manitoba, Saskatchewan, Ontario, or Nova Scotia, or candidates willing to relocate to one of these provinces.

• Flexible scheduling and remote-work flexibility designed to support work-life balance.

• Generous time-off policies, including vacation, holidays, and other forms of leave.

• Comprehensive wellness programs and resources supporting employee well-being.

• Competitive benefits and recognition programs designed to reward contributions and achievements.

• Professional development opportunities, including training programs and tuition reimbursement.

• Opportunities for career advancement and continuous learning in a global, purpose-driven environment.

• Inclusive and collaborative workplace culture with employee resource groups, town halls, team activities, volunteer opportunities, and initiatives supporting equity, diversity, and belonging.

• Opportunity to contribute to work with meaningful social impact, supporting educational, economic, and professional pathways for people around the world.