Senior Consolidation Accountant

3 hours ago


Carlsbad, California, United States Anaergia Full time
Job Summary

Anaergia, a global leader in sustainable solutions for renewable energy and waste conversion, seeks a Senior Consolidation Accountant to handle global consolidation and international accounting under IFRS and U.S. GAAP. This high-growth position will play a critical role in preparing financial statements and footnote schedules for public companies in Canada and the U.S.

Key Responsibilities
  • Consolidate multiple global entities' books into monthly financial reporting packages and quarterly SEDAR reports in Canada (similar to SEC reports in the U.S.)
  • Prepare Excel supporting schedules for financial statements, including cash flow worksheets, equity rollforwards, and footnotes for quarterly SEDAR reports in Canada (similar to SEC reports in the U.S.)
  • Record accounting transactions on corporate books for accounts, including cash, payroll, purchases, AP, intercompany, debt, equity, and stock-based compensation
  • Perform intercompany reconciliations among all entities on a monthly basis, researching variances and proposing adjustments as needed
  • Perform data analysis and summary as needed for different financial reporting purposes
  • Design new reporting templates in Jet Reporting or on Excel
  • Coordinate with other team members and departments to obtain information necessary for accurate and timely consolidation with sufficient supporting files
  • Able to work with external auditors from Deloitte independently to provide quality trial balances and general ledger details for the corporate book and consolidation to CPA firms for review and audit
  • Support the Company's internal control implementation by working with internal audit teams as needed
  • Assist with VP Controller for system implementations of new finance/accounting programs company-wide
  • Assist with Sr. Tax Accountant with accounting schedules needed for tax purposes
  • Other ad-hoc projects assigned by the Sr. Financial Reporting Manager or VP Controller
Requirements
  • Abundant experience with consolidation of multiple global entities' financial statements
  • Good knowledge of both IFRS and U.S. GAAP
  • Exposure from international accounting with foreign entities in Europe, Canada, and Asia will add value
  • Hands-on experience in preparing financial report footnote schedules for public companies, such as SEDAR reports in Canada and/or SEC reports in the U.S.
  • Used accounting systems, such as Microsoft D365, Active Disclosure, Shareworks, and Jet Reporting, or similar systems
  • Top skills in Excel and analytics
  • Excellent written and oral communication skills
  • Able to work efficiently and meet deadlines in a fast-paced and dynamic environment
  • Ability to work well independently as well as in a team environment
What We Offer
  • A team-oriented environment driven by goals and results
  • Industry-competitive compensation
  • Annual vacation and sick days
  • Comprehensive Group Health Benefits Plan
  • 401k matching
  • Hybrid work model


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