Talented Search Group || Current Job Opportunities

Senior Consolidation Accountant

Talented Search Group - Fountain Valley, CA

Our global, industry leading technology client is seeking a Senior Consolidations Accountant to join their accounting department to oversee the consolidation of all global subsidiaries by handling all intercompany and elimination entries. The Senior Consolidations Accountant will be an integral part of the daily and month-end close process. This position will be responsible for, but not limited to, the following:

  • Preparing and posting month/quarter/year-end entries for the consolidation group in addition to performing account reconciliations and related analysis
  • Reviewing and reconciling intercompany transactions and discrepancies
  • Reviewing trial balances for the various subsidiaries
  • Ensuring foreign currency transactions are properly accounted for during the consolidation process in accordance with US GAAP
  • Assist in various ad-hoc projects and corporate initiatives when presented

 

The qualified Senior Consolidations Accountant will possess:

  • A Bachelor’s degree in Accounting or Finance
  • 5+ years of experience in accounting – with strong exposure to global consolidations and related intercompany/eliminating activities
  • Experience with the manufacturing industry preferably
  • Exposure to financial statement preparation and experience with the month-end close process
  • Excellent communication (both verbal and written), organizational, problem-solving, and decision-making skills
  • Strong analytical skills and the ability to work effectively in a team environment within a fluid business operating state

 

For further details, candidates should submit their resume in MS Word format to teddy.kang@talentedsg.com. Qualified candidates will be contacted for further consideration.

Our client currently operates in a hybrid work arrangement. This role will require in-person training initially but will resort to the hybrid model once training is complete.

 

Thank you in advance for your time and consideration.



Posted On: Wednesday, May 24, 2023
Compensation: $88,000 - $97,000



Apply to this job

or