Senior Consolidations Accountant

Senior Consolidations Accountant – Atlanta, GA 

Summary
 

Seeking a highly skilled Senior Consolidations Accountant to join a rapidly growing engineering construction organization. This role plays a crucial part in supporting the monthly financial close, consolidations, and reporting processes for a multinational corporation.

You will work closely with finance leaders to ensure accurate and timely financial statements, leveraging your expertise in consolidations, foreign currency, and equity method accounting. Reporting to the Finance Manager, you will contribute to streamlining consolidation workflows and providing insightful financial analysis.

Responsibilities

• Support monthly, quarterly, and annual consolidations for a multi-national organization with multiple currencies to ensure accurate financial reporting.
• Prepare and analyze consolidation journal entries, including intercompany eliminations, foreign exchange remeasurements, and cumulative translation adjustments.
• Apply accounting standards related to equity method investments, consolidations, and FX revaluation impacts.
• Assist with foreign currency revaluation and monitor associated balance sheet effects.
• Coordinate the month-end close process, performing general ledger activities under US GAAP to facilitate timely financial statements.
• Prepare and review financial reports to support internal management and external reporting requirements.
• Analyze financial data to provide meaningful insights and variance explanations for management.
• Partner with various teams to improve consolidation and financial reporting processes for increased efficiency and accuracy.
• Leverage tools like Excel, Power BI, and consolidation systems (e.g., HFM) to enhance reporting and analysis workflows.
• Perform account analyses to maintain balance sheet integrity during month-end closing activities.
• Participate in process improvement initiatives aimed at optimizing the close cycle and financial workflows.

Requirements

• Bachelor’s degree in Accounting.
• 3–4 years of corporate accounting experience, with strong knowledge of US GAAP.
• Hands-on experience with multi-national consolidations involving multiple currencies.
• Technical expertise in consolidations, foreign currency revaluation, and equity method accounting.
• Proficiency in Excel (advanced level) and experience with Power BI or similar reporting tools.
• Familiarity with consolidation systems such as Hyperion Financial Management (HFM) is a plus.
• Strong analytical skills and attention to detail.
• Ability to work effectively in a hybrid work environment.
• Self-motivated with a commitment to process improvement and accuracy.

Join Our Growing Organization

Take the next step in your accounting career by joining a dynamic team dedicated to excellence in financial reporting. This role offers an exciting opportunity to support the financial success of a major organization while advancing your expertise in consolidations and international accounting standards.

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