As a Consolidation Accountant, you will play a key role in ensuring the integrity of financial reporting and supporting the company’s ongoing financial transformation. This position is central to maintaining compliance with generally accepted accounting principles (GAAP), corporate accounting policies, international accounting standards and external audit requirements. You will be involved in critical aspects of the month‑end close process, preparing balance sheet reconciliations, and delivering insightful analyses that inform business decisions. This role offers exposure to cross‑functional teams and evolving responsibilities as the company grows and evaluates new systems and processes. The ideal candidate is proactive, adaptable, and thrives in a fast‑paced, collaborative environment. We value innovation, integrity, and teamwork, and we’re looking for someone who shares those values and brings leadership potential to the team. Key Responsibilities Month‑End Close & Reporting Prepare journal entries, including accruals, with proper documentation and in accordance with GAAP, and ensure proper intercompany eliminations. Complete variance analysis and reporting to support financial insights. Reconcile balance sheet accounts to proper support, including timely research/resolution of reconciling items. Support intercompany accounting and ensuring proper tagging of trading partners. Analysis & Insights Analyze financial data to identify trends, risks, and opportunities. Deliver ad hoc analyses to support decision‑making. Process Improvement & Collaboration Follow accounting policies and procedures and highlight areas for improvement. Assist with special projects under supervision of manager. Support FP&A and other departments to ensure accurate and timely work closely with consolidation manager to support accounting for and disclosure of more technical areas (e.g., lease accounting in accordance with ASC 842). Facilitate audit requests with external auditors as assigned by manager. Skills/Qualifications Bachelor’s degree in Accounting Certified Public Accountant (CPA) track preferred Public accounting and/or company experience a plus 1 to 3 years of progressive accounting experience Understanding of US GAAP and financial analysis Proficiency with Microsoft Office Suite; advanced Excel skill Strong communication and interpersonal skills; ability to collaborate across teams Exceptional analytical, problem‑solving, and critical thinking skills Excellent attention to detail and organizational skills Ability to effectively organize and prioritize responsibilities to meet deadlines #J-18808-Ljbffr
Consolidation & Reporting Accountant • Atlanta, GA, United States
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