Senior Accountant Consolidations

Location Plano
Date Posted July 07, 2021
Job ID 11144
Employment Type Direct Hire

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Job Description:

We are assisting our Plano, TX client in a search for a Sr. Consolidations Accountant. This role will be responsible for conducting international accounting activities and posting intercompany transactions.

Responsibilities:

  • Conduct international accounting and ensure compliance with US GAAP.
  • Record journal entries and conduct account reconciliations.
  • Prepare financial analysis and reporting packages.
  • Perform month-end consolidations and post and reconcile intercompany transactions.
  • Ensure internal controls are in place and adhered to.
  • Provide support during annual audit.
  • Recommend opportunities for process improvements.

Requirements:

  • Bachelor’s degree in a related field.
  • CPA preferred.
  • 4+ years of relevant accounting experience. Previous experience in a public accounting environment preferred.
  • Previous experience with intercompany transactions.

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