Senior Global Intercompany Accountant – Consolidation

24 Seven Talent; San Francisco (CA); On-site; USD 110,000 - 140,000; Full time

Job summary

Our client, 24 Seven Talent, is seeking a Senior Accountant to support intercompany transactions, consolidation, and multi-entity financial reporting within a global organization. The role emphasizes accurate journal entries, month-end close, and internal controls.

The ideal candidate has public accounting audit exposure and a strong foundation in accounting principles, with CPA preferred and SAP S/4HANA familiarity considered a plus.

Qualifications

• Progressive accounting experience, including audit experience with a national or global public accounting firm.
• Bachelor's degree in Accounting, Finance, or a related field.
• CPA preferred.
• Experience preparing elimination entries and supporting financial consolidation within a global organization.
• Familiarity with SAP S/4HANA and SAP Group Reporting is a plus.
• Strong understanding of accounting principles, financial reporting, and internal controls.
• Advanced analytical, problem-solving, and organizational skills.
• Strong attention to detail and the ability to manage multiple priorities in a deadline-driven environment.
• Excellent communication and collaboration skills, particularly when working with cross-functional and global teams.

Responsibilities

• Manage intercompany transactions, settlements, and reconciliations across multiple legal entities.
• Prepare journal entries, account reconciliations, and month-end and quarter-end close activities.
• Prepare intercompany elimination entries and support global financial consolidation processes.
• Investigate and resolve intercompany discrepancies and variances to ensure accurate financial reporting.
• Support the preparation of consolidated financial statements and related reporting schedules.
• Maintain accurate accounting records in accordance with applicable accounting standards and internal controls.
• Collaborate with global finance and accounting teams to streamline processes and improve reporting accuracy.
• Assist with internal and external audits by preparing supporting schedules and documentation.
• Identify opportunities to improve accounting procedures, reporting processes, and overall efficiency.

Skills

Attention to detail

Analytical skills

Communication

Time management

Education

Bachelor's degree in Accounting/Finance

CPA preferred

Tools

SAP S/4HANA

SAP Group Reporting

Excel

Job description

Our client, 24 Seven Talent, is seeking a Senior Accountant to support intercompany transactions, consolidation, and multi-entity financial reporting within a global organization. The role emphasizes accurate journal entries, month-end close, and internal controls.

The ideal candidate has public accounting audit exposure and a strong foundation in accounting principles, with CPA preferred and SAP S/4HANA familiarity considered a plus.