Job Description
Job Description
Senior Financial Accountant – (Consolidations)
We're seeking a detail-oriented Senior Financial Accountant to support corporate consolidations and financial reporting activities. This role partners with cross-functional accounting teams and is responsible for monthly, quarterly, and annual close processes. The ideal candidate is a proactive self-starter with strong analytical skills and a continuous-improvement mindset.
Key Responsibilities
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Prepare and review consolidated financial statements and supporting schedules
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Post complex journal entries (consolidations, accruals, revenue recognition, leases, FX, royalties)
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Complete account reconciliations and roll-forwards
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Analyze financial results and provide variance explanations
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Process intercompany and third-party royalty activity
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Support budgeting, forecasting, and regulatory reporting
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Assist with quarterly and annual external reporting disclosures
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Prepare tie-out documentation for financial statement notes
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Support external audit procedures and maintain close-process controls
Qualifications
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Bachelor's degree in Accounting or Finance
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5+ years of relevant experience
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Strong organizational, analytical, and communication skills
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Ability to manage multiple priorities and collaborate across teams
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Proficiency in MS Office and financial systems; multi-currency experience a plus
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Experience with consolidation/reporting tools preferred