Senior Consolidation Accountant
- Lead the consolidation process for multiple subsidiaries, ensuring accurate and timely reporting
- Manage and prepare intercompany transactions and journal entries with precision and detail
- Support month-end close processes, including account reconciliations, variance analysis and financial statement preparation
- Assist in the preparation of consolidated financial statements and management reports, adhering to GAAP and company policies
- Provide crucial documentation and support for internal and external audits
- 3+ years in accounting working with consolidations and intercompany journal entries
- Bachelor’s degree in Accounting, Finance or related field
- Proficiency in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and advanced Excel skills
- Strong analytical skills, attention to detail and the ability to work independently and collaboratively
Accounting/Finance Recruiter
LaSalle Network
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