Senior Accountant

1 month ago


Peachtree Corners, United States Mariden Search Full time
Job DescriptionJob Description

Senior Consolidations Accountant (Contract)

We are seeking a detail-oriented and experienced Senior Consolidations Accountant to join our accounting team for a six (6) month+ project. This role is critical in ensuring the accuracy and integrity of financial consolidations and reporting. The ideal candidate will have a strong background in accounting, particularly in financial consolidation, and possess excellent analytical and problem-solving skills.

Key Responsibilities:

Financial Consolidation (120 multi-national entities):

oLead the monthly, quarterly, and annual financial consolidation processes.

oEnsure all intercompany transactions and eliminations are accurately recorded and reconciled.

oPrepare consolidated financial statements and ensure compliance with GAAP and IFRS.

Reporting:

oProduce accurate and timely consolidated financial reports for internal and external stakeholders.

oAssist in the preparation of financial statements, footnotes, and other disclosures required for regulatory filings.

oCollaborate with external auditors during the audit process, providing necessary documentation and explanations.

Analysis:

oAnalyze consolidated financial results, identifying trends, variances, and areas for improvement.

oProvide detailed financial analysis and insights to support strategic decision-making.

oDevelop and maintain financial models to support consolidation processes and reporting.

Compliance and Controls:

oEnsure compliance with internal controls, policies, and procedures.

oContinuously improve consolidation processes and implement best practices.

oMonitor and ensure compliance with accounting standards and regulatory requirements.

Collaboration and Leadership:

oWork closely with finance teams across different business units to gather and validate financial data.

oMentor and provide guidance to junior accounting staff on consolidation processes and best practices.

oParticipate in cross-functional projects and initiatives, providing financial expertise and insights.

Qualifications:

Bachelor's degree in Accounting, Finance, or related field; CPA or equivalent certification preferred.

Minimum of 5 years of experience in accounting, with at least 3 years in financial consolidation.

Strong knowledge of GAAP and IFRS.

Proficiency in financial reporting and consolidation software (e.g., Hyperion, SAP, Oracle).

Advanced Excel skills and experience with data analysis tools.



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