Sr. Accountant, Close & Consolidations

Added
28 days ago
Type
Full time
Salary
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Related skills

accounting erp workday financial close intercompany accounting

📋 Description

  • Execute month-end and year-end close procedures across multiple legal entities, perform
  • Oversee FX revaluations, intercompany loan accounting, and out-of-balance resolutions, partnering
  • Own the Chart of Accounts structure, serve as a functional user for ERP close workflows, and
  • Maintain internal controls over financial reporting, prepare audit workpapers, and collaborate with

🎯 Requirements

  • Bachelor’s degree in Accounting with 5+ years of core accounting experience, focused specifically
  • Strong working knowledge of ASC 830 (Foreign Currency Matters), complex intercompany accounting
  • Hands-on experience with ERP systems, functional close workflows, and Chart of Accounts
  • Proven track record managing foreign currency revaluations, intercompany eliminations, and
  • Skilled at partnering cross-functionally with EMEA/APAC regional controllers, tax, legal, and IT

🎁 Benefits

  • Champion work-life harmony: flexible vacation time, company-wide holidays and timeout
  • Guarantee autonomy: open, honest culture and trust from day one; agency to try new ideas.
  • Encourage career growth: professional development resources and opportunities.
  • Provide an environment to help you succeed: invested offices and tech stack/hardware for office or
  • Support your mental and physical health: Employee Assistance Program, employee resource groups and
  • Cover your medical insurance: multiple plans including vision, dental, fertility healthcare and
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