Senior Accountant, Financial Reporting & Consolidation
fdioAtlanta (GA)
$75,000.00/Yr
Apply (opens in a new tab)Senior Accountant, Financial Reporting & Consolidation
Posted today
fdioAtlanta (GA)
SENIORITY
Senior
SALARY
$75,000.00/Yr
About the role
Senior Accountant, Financial Reporting & Consolidation The Senior Accountant, Financial Reporting & Consolidation is responsible for preparing consolidated financial reporting for a multi-entity organization. This role supports the monthly, quarterly, and annual close processes and ensures financial statements are prepared accurately and in compliance with U.S. GAAP and IFRS.The Senior Accountant will play a key role in consolidation activities, management reporting, internal controls, and audit support. This position requires strong technical accounting knowledge, attention to detail, and the ability to collaborate cross-functionally in a dynamic environment. Apply now and transform your career with us.
What You Will Be Doing:
Financial Reporting
Prepare consolidated financial statements in accordance with U.S. GAAP and IFRS, including:
- Balance SheetIncome Statement
- Stockholders' Equity
- Statement of Cash Flows
- Footnote disclosures
- Prepare monthly, quarterly, and annual financial reporting packages.
- Support the consolidated financial close process, including preparation of journal entries, account reconciliations, and flux analyses.
- Assist in ensuring consistency in accounting policies and reporting across entities.
Consolidation & Integration:
Prepare multi-entity consolidations, including intercompany eliminations and reconciliation of intercompany balances.
Maintain consolidation schedules and supporting documentation.
Support integration-related accounting activities, including purchase accounting entries, opening balance sheet alignment, and goodwill tracking.
Assist in maintaining and improving consolidation tools and ERP reporting processes.
Internal Controls & Compliance:
Prepare and document controls over financial reporting, particularly related to consolidation and journal entries.
Support internal and external audits, including preparation of audit schedules and responding to auditor inquiries.
Ensure compliance with technical accounting standards and company accounting policies.
Collaboration & Projects:
Partner with various Corporate Departments to ensure completeness and accuracy of financial reporting.
Support system upgrades, reporting automation initiatives, and process improvement projects.
Assist in implementation and documentation of accounting policy updates.
What We Are Looking For:
Bachelor's degree in Accounting or Finance required.2+ years of experience, including:
CPA preferred (or actively pursuing certification).Experience with ERP systems and consolidation tools preferred.
Strong Excel skills required.
Knowledge of construction industry accounting and percentage-of-completion revenue recognition (ASC 606 / IFRS 15) preferred.
Strong analytical, organizational, and communication skills.
Ability to manage multiple deadlines in a fast-paced environment.
Why Work For Us: Some of the benefits you may be eligible for as an employee are:
- Comprehensive compensation package and paid time off program
- Industry leading 401(k)/RRSPMedical/Extended Health Care, Dental, Vision and/or Provincial Medical
- Wellness benefits & Employee Assistance Program
- Tuition Reimbursement Program
We are an EEO/ADA/Veterans employer.
Salary MinUSD $75,000.00/Yr.
Salary MaxUSD $95,000.00/Yr.
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