Senior Consolidation Accountant

4 days ago

Carlsbad, California, United States Anaergia Full time
Job Title: Senior Consolidation Accountant

Join Anaergia, a global leader in sustainable solutions, as a Senior Consolidation Accountant. This high-growth position plays a critical role in global consolidation and international accounting under IFRS and U.S. GAAP.

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 the corporate book for accounts, including cash, payroll, purchase, AP, intercompany, debt, equity, and stock-based compensation.
  • Perform intercompany reconciliations among all entities on a monthly basis, researching for 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 to ensure accurate and timely consolidation with sufficient supporting files.
  • Able to work with external auditors from Deloitte independently to provide quality trial balance and general ledger detail for the corporate book and the consolidation to CPA firm to review and audit.
  • Support the Company's internal control implementation by working with internal audit team 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 as 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 Provide:
  • 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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