Senior Staff Accountant — Global Consolidations

Cardone Ventures; Auburn (IN); Presencial; USD 63 000 - 77 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical, Dental, and Vision insurance

401(k) with company match

Paid Time Off

Additional TQS benefits

Resumo da oferta

Team Quality Services, Inc. seeks a Senior Staff Accountant at our Auburn, IN headquarters to own the general ledger across multiple entities, posting entries in several currencies and running monthly and quarterly consolidations.

The ideal candidate is autonomous, handles a full close with minimal supervision, improves processes, and supports audits and financial reporting across jurisdictions.

Qualificações

• Bachelor's degree in Accounting, Finance, or related field.
• 3–5 years of hands-on accounting experience with full month-end close.
• Direct experience with multi-entity accounting and consolidations.
• Strong working knowledge of US GAAP.
• Proven ability to work independently with minimal supervision and meet deadlines.
• Valid driver's license and passport eligibility for travel.

Responsabilidades

• Prepare, review, and post journal entries for multiple entities in multiple currencies.
• Reconcile balance sheet and income statement accounts monthly and resolve variances.
• Perform global consolidations for monthly and quarterly statements.
• Reconcile and eliminate intercompany balances and transactions; coordinate with local/international teams to correct discrepancies.
• Manage foreign currency transactions, period-end revaluations, and CTA.
• Prepare consolidated financial statements and schedules per US GAAP; support IFRS/local standards.
• Support management reporting, variance analysis, and KPI tracking for leadership.
• Collaborate with outside tax advisors on cross-border tax, transfer pricing, and compliance matters.
• Prepare documentation and schedules for external reviews, audits, and regulatory filings across jurisdictions.
• Recommend and implement improvements to close processes, internal controls, and reporting workflows.
• Support ERP/Sage upgrades, automation, and workflow enhancements.

Conhecimentos

Multi-entity accounting

Consolidations

US GAAP

Independent worker

Month-end close

Formação académica

Bachelor's degree in Accounting/Finance

Ferramentas

Sage ERP (Sage Intacct/100/300/X3)

Descrição da oferta de emprego

Team Quality Services, Inc. seeks a Senior Staff Accountant at our Auburn, IN headquarters to own the general ledger across multiple entities, posting entries in several currencies and running monthly and quarterly consolidations.

The ideal candidate is autonomous, handles a full close with minimal supervision, improves processes, and supports audits and financial reporting across jurisdictions.