Senior Staff Accountant: Global Consolidations & Intercompany

Team Quality Services; Fort Wayne (IN); On-site; USD 72,000 - 88,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

Paid time off

401(k) with company match

Paid holidays

Professional development/education

Job summary

Team Quality Services is seeking a Senior Staff Accountant to join our growing, multi-entity organization and support financial operations across entities and international operations, including consolidation, foreign currency accounting, and reporting.

You will work with the finance team on monthly and annual close, journal entries, reconciliations, and intercompany activities, while contributing to process improvements.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3–5 years of progressive accounting experience.
• CPA or equivalent certification is preferred.
• Experience with multi-entity accounting and international operations is a plus.

Responsibilities

• Support monthly and annual close activities across multiple entities.
• Prepare journal entries and account reconciliations.
• Assist with consolidated financial statements, management reporting, and variance analysis.
• Manage intercompany transactions and reconciliations.
• Support foreign currency transactions and international accounting activities.
• Assist with audits, tax compliance, and other financial reporting requirements.
• Partner with internal teams and external accounting and tax professionals.
• Identify opportunities to improve accounting processes, reporting, controls, and workflows.

Skills

Accounting principles

Analytical skills

Attention to detail

Communication across teams

Education

Bachelor's degree in Accounting/Finance/related field

CPA or equivalent certification (preferred)

Tools

Sage

Job description

Team Quality Services is seeking a Senior Staff Accountant to join our growing, multi-entity organization and support financial operations across entities and international operations, including consolidation, foreign currency accounting, and reporting.

You will work with the finance team on monthly and annual close, journal entries, reconciliations, and intercompany activities, while contributing to process improvements.