Senior Consolidations Accountant

Carolina Professional Recruiting Group; Charlotte (NC); Vor Ort; USD 85.000 - 105.000; Vollzeit

Zusammenfassung

Carolina PRG is seeking a Senior Consolidations Accountant to join its corporate accounting team in Charlotte, NC. The role focuses on supporting consolidations, intercompany accounting, eliminations, and related close activities in a multi-entity environment. The ideal candidate has 3–5+ years of progressive accounting experience, with familiarity in U.S.

GAAP and SOX controls. Public-company experience and ERP/consolidation system expertise are highly valued, with an emphasis on accuracy and

Qualifikationen

• Bachelor's degree in Accounting or Finance.
• 3–5+ years of progressive accounting experience.
• Public accounting and/or public-company accounting experience preferred.
• Understanding of U.S. GAAP, SOX controls, audit support requirements, and monthly close processes.
• Experience working with ERP or financial consolidation systems.

Aufgaben

• Prepare consolidation and elimination entries, roll-forward schedules, fluctuation analyses, and close deliverables.
• Assist with validating entity-level submissions, consolidated results, and supporting schedules for completeness and accuracy.
• Support data integrity within the organization's financial consolidation system, including mapping, data loads, reconciliations, and review of system outputs.
• Prepare organized, audit-ready support for consolidation and close activities
• Maintain clear documentation supporting intercompany balances, eliminations, and resolution of outstanding items.
• Execute assigned SOX controls related to consolidations, intercompany accounting, eliminations, and system-generated reporting.
• Assist with external audit requests and management review activities related to consolidation and intercompany processes.
• Identify opportunities to improve reconciliation templates, consolidation support, close checklists, and documentation standards.
• Support initiatives designed to reduce manual processes, improve transparency, and strengthen close governance.

Kenntnisse

Analytical skills

Attention to detail

SOX controls knowledge

Documentation

Intercompany accounting

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

ERP/Financial consolidation systems

Jobbeschreibung

Carolina PRG has partnered with a local headquarters seeking a Senior Consolidations Accountant to join its corporate accounting team. This individual will support consolidations, intercompany accounting, eliminations, and related close activities within a complex, multi-entity environment.

This is a hands-on role for a detail-oriented accounting professional who can help ensure accurate consolidated financial results, timely intercompany reconciliations and eliminations, and strong documentation supporting management review, SOX compliance, and external audit requirements.

Key Responsibilities

• Prepare consolidation and elimination entries, roll-forward schedules, fluctuation analyses, and close deliverables.
• Assist with validating entity-level submissions, consolidated results, and supporting schedules for completeness and accuracy.
• Support data integrity within the organization's financial consolidation system, including mapping, data loads, reconciliations, and review of system outputs.
• Prepare organized, audit-ready support for consolidation and close activities
• Maintain clear documentation supporting intercompany balances, eliminations, and resolution of outstanding items.
• Execute assigned SOX controls related to consolidations, intercompany accounting, eliminations, and system-generated reporting.
• Assist with external audit requests and management review activities related to consolidation and intercompany processes.
• Identify opportunities to improve reconciliation templates, consolidation support, close checklists, and documentation standards.
• Support initiatives designed to reduce manual processes, improve transparency, and strengthen close governance.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 3–5+ years of progressive accounting experience.
• Public accounting and/or public-company accounting experience preferred.
• Understanding of U.S. GAAP, SOX controls, audit support requirements, and monthly close processes.
• Experience working with ERP or financial consolidation systems.
• Strong analytical and problem-solving skills with excellent attention to detail.
• Ability to maintain high-quality documentation and consistently meet close and reporting deadlines.