Senior Accounting Professional

3 weeks ago


Atlanta, Georgia, United States Think Consulting Full time

Job Summary:

The Corporate Senior Accountant will play a key role in managing and executing various accounting functions at the corporate level. This includes the consolidation process, financial statement preparation, and lease accounting. The ideal candidate will have a strong understanding of US GAAP and SOX compliance, as well as experience with OneStream.

Key Responsibilities:

  • Support accurate and timely month-end close process
  • Maintain and reconcile various general ledger accounts
  • Manage limited adjustments to convert IFRS to US GAAP for International locations (Top-side adjustments)
  • Manage the consolidation process, including the preparation of intercompany eliminations
  • Oversee the financial reporting integration of acquired entities into consolidations tool
  • Prepare the monthly financial statements, including the statement of cash flows
  • Enter leases into the company's lease software (Trullion) and ensure compliance with ASC 842
  • Knowledge of Share-based compensation (ASC 718) and preparation of FN support
  • Assist with the implementation and application the company's accounting policies
  • Assist in execution of internal control compliance
  • Ad-hoc assistance with various projects within the corporate accounting team

Requirements:

  • Bachelor's degree in accounting
  • CPA certification is a plus
  • Previous experience in public accounting or within a publicly traded company is preferred
  • Strong understanding of US GAAP and SOX compliance
  • Good organizational abilities and time management skills
  • Experience with OneStream is preferred

Equal Opportunity Employer: Think Consulting is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive work environment that values diversity, equity, and inclusion.



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