8 дней назад
Sr. Accountant, Close & Consolidations
82 000 - 137 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Accountant, Close & Consolidations (Global Accounting): Executing accurate month-end and year-end close processes across multiple legal entities with an accent on consolidations, foreign currency accounting, intercompany eliminations, and ERP workflow optimization. Focus on resolving out-of-balance discrepancies, maintaining internal controls, and supporting audit-ready financial reporting across a global organization.
Location: Lincoln or Omaha, Nebraska, United States; regular in-office collaboration is required, with more days in-office than remote. Applicants within commuting distance of Lincoln are prioritized.
Base salary: $82,000–$137,000 USD per year.
Company
Sports technology company providing products for capturing video, analyzing data, and sharing highlights for coaches and athletes worldwide.
What you will do
- Execute month-end and year-end close processes across multiple legal entities.
- Prepare consolidation entries and intercompany eliminations to support accurate financial reporting.
- Manage foreign currency revaluations, intercompany loan accounting, and out-of-balance resolutions.
- Maintain the Chart of Accounts and support ERP close workflows.
- Partner with Finance Systems to automate manual processes and improve scalability.
- Maintain internal controls, prepare audit workpapers, and collaborate with regional controllers, tax, legal, and IT teams.
Requirements
- Bachelor’s degree in Accounting and 5+ years of core accounting experience focused on financial close and multi-entity, multi-currency consolidations.
- Strong knowledge of ASC 830, complex intercompany accounting, and multi-entity consolidation procedures.
- Hands-on experience with ERP systems, functional close workflows, and Chart of Accounts maintenance.
- Experience managing foreign currency revaluations, intercompany eliminations, and internal controls for audit readiness.
- Ability to collaborate with EMEA and APAC regional controllers and cross-functional tax, legal, and IT teams.
- Ability to work more days in-office than remotely in Lincoln or Omaha, Nebraska.
Nice to have
- CPA or equivalent professional credential.
- Experience with Workday consolidation functionality or similar enterprise ERP tools.
- Experience working with geographically distributed EMEA and APAC teams.
Culture & Benefits
- Flexible vacation time, company-wide holidays, meeting-free days, and remote work options.
- Autonomous work environment with support for professional development and career growth.
- Office and remote-work equipment designed to support effective performance.
- Employee Assistance Program, employee resource groups, and fitness benefits.
- Medical, vision, dental, fertility healthcare, and family-forming benefits.
- 401(k) matching of up to 4% of the employee’s contribution.
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