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Senior Accountant - Consolidations & Intercompany
TalentBridge
- 🇺🇸 United States
- Hybrid
- Senior
- 2 days ago
- U.S GAAP
- SOX
- ERP
- Pension
2 days ago
Client:Automotive Services Company
Location: Charlotte, NC 28202
Duration:Fulltime / Permanent
Work Schedule: Hybrid – 2-3 days On-site, per week
Job Description
We are partnering with a large, multi-entity organization seeking a Senior Accountant - Consolidations & Intercompany. This individual will support consolidated financial close, intercompany accounting, eliminations, reconciliations, and financial reporting activities.
Key Responsibilities
- Prepare consolidation and elimination entries and supporting schedules.
- Support monthly and quarterly consolidated close activities.
- Prepare intercompany reconciliations, confirmations, settlements, and related analysis.
- Research and resolve intercompany discrepancies and reconciling items.
- Support the accuracy and integrity of consolidation system data.
- Maintain complete, audit-ready documentation.
- Execute assigned internal controls and assist with audit requests.
- Partner across Accounting, Treasury, Tax, Financial Reporting, and business units.
- Support ongoing process and close improvements.
Qualifications
- Bachelor's degree in Accounting or Finance.
- 3–5+ years of progressive accounting experience.
- Experience with consolidations, intercompany accounting, reconciliations, eliminations, or multi-entity close strongly preferred.
- Understanding of U.S. GAAP and SOX.
- Strong analytical and problem-solving skills.
- Public accounting or public company experience preferred.
- CPA or CPA candidate preferred.
- Experience with ERP or consolidation systems is a plus.
“ TalentBridge employees are eligible for many benefit offerings such as medical, dental, vision, life insurance, short term disability, 401(k) and holiday pay!”
Senior Accountant - Consolidations & Intercompany · TalentBridge