Senior Accountant (Legal Entities and Consolidations)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant (Legal Entities and Consolidations): Managing global financial consolidations, intercompany accounting, and foreign currency translation with an accent on accuracy, compliance, and process improvement. Focus on supporting M&A integration, executing transfer pricing, and ensuring financial statement integrity across multiple legal entities.
Location: Must be based in or near Minneapolis, MN (Hybrid: 2x/week in-office)
Salary: $76,700–$118,900
Company
is a leading provider of cloud-based supply chain management solutions, serving a global network of retail trading partners.
What you will do
- Lead the monthly consolidation of financial results across global legal entities.
- Perform foreign currency accounting, including remeasurement, translation, and analysis of FX gains and losses.
- Reconcile and maintain general ledger accounts, including intercompany eliminations and legal entity structures.
- Coordinate monthly and quarterly accounting functions to ensure accurate and timely financial reporting.
- Support M&A accounting activities and integration efforts.
- Partner with internal and external auditors to provide necessary support and analysis.
Requirements
- Bachelor's degree in Finance or Accounting or equivalent experience.
- Minimum 5 years of related accounting experience or 3 years in public accounting.
- Solid working knowledge of U.S. GAAP.
- Proven experience with consolidations, intercompany accounting, and foreign currency translation.
- Proficiency in Excel, PowerPoint, and Outlook.
- Must be able to work in the Minneapolis office approximately 2 days per week.
Nice to have
- Oracle Fusion experience.
- Experience with BlackLine or comparable reconciliation platforms.
Culture & Benefits
- Comprehensive benefits package supporting health, well-being, and financial security.
- Collaborative and inclusive work environment valuing innovation and continuous improvement.
- Commitment to diversity, equity, and inclusion.
- Opportunities to influence real business outcomes through financial analysis.
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