Senior Corporate Accountant: Consolidations & GAAP

Midmark Corporation; Versailles (OH); On-site; USD 70,000 - 100,000; Full time

Job summary

Midmark Corporation seeks a details-driven Consolidation Accountant to manage monthly financial consolidations per GAAP and SOX controls. You will prepare consolidated FS, footnotes, and analysis for audits, coordinating with external auditors during annual controls.

This role reports to the Manager, Corporate Reporting. The ideal candidate has 4–6 years of relevant experience, a bachelor's in accounting/finance, and CPA is preferred.

Qualifications

• Bachelor's degree in accounting or finance with 4–6 years of relevant experience.
• CPA preferred but not required.

Responsibilities

• Prepares monthly consolidated income statement, balance sheet and cash flow for management review.
• Prepares balance sheet reconciliations and analysis of related accounts.
• Prepares quarterly CFO consolidated balance sheet review package.
• Presents quarterly VP, Finance consolidated balance sheet reviews.
• Prepares annual consolidated financial report and footnotes for audits.
• Intercompany coordination across international locations to resolve differences.
• Ensures data integrity and GAAP compliance through checks and balances.
• Supports budgeting analysis and consolidation in Oracle/Host.
• Assists with testing and implementation of internal accounting systems.

Skills

Financial consolidation

Intercompany accounting

ERP system experience

Teamwork

Communication

Independent work

U.S. GAAP

International accounting standards

Education

Bachelor's degree in accounting or finance

CPA preferred

Tools

ERP system experience

Job description

Midmark Corporation seeks a details-driven Consolidation Accountant to manage monthly financial consolidations per GAAP and SOX controls. You will prepare consolidated FS, footnotes, and analysis for audits, coordinating with external auditors during annual controls.

This role reports to the Manager, Corporate Reporting. The ideal candidate has 4–6 years of relevant experience, a bachelor's in accounting/finance, and CPA is preferred.