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8 дней назад

Sr. Accountant, Close & Consolidations

82 000 - 137 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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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