Consolidations and Reporting Senior Associate

What You'll Do:

• Prepare financial statements, footnotes, and supporting schedules, ensuring accuracy and compliance with US GAAP
• Support the build-out of financial statements and related disclosures, as well as investor reporting materials
• Conduct disclosure benchmarking against industry peers to support management’s disclosure objectives while maintaining compliance requirements
• Support the Financial Reporting team in preparing consolidated financial statements, including intercompany eliminations, reconciliations, and analysis to ensure accuracy and compliance with U.S. GAAP requirements
• Perform foreign currency translation and remeasurement for international subsidiaries, ensuring proper consolidation of results and compliance with ASC 830 and SEC reporting standards
• Assist in the calculation and review of non-controlling interest within consolidated financial statements to ensure accurate presentation and compliance with U.S. GAAP reporting requirement
• Collaborate with external auditors to facilitate quarterly reviews, annual audits, and technical accounting assessments
• Contribute to continuous improvement initiatives aimed at enhancing financial reporting processes, internal controls, and automation
• Monitor the issuance of new FASB pronouncements, advise about changes in reporting requirements and the best approach for implementation
• Assist with technical accounting research and analysis on non-recurring and complex transactionsCollaborate effectively with internal stakeholders, including finance, capital markets, tax, legal, and FP&A
• Contribute to special projects or ad hoc tasks as needed

Qualifications:

• Have a bachelor’s degree in Accounting or Finance, or extensive work experience in these areas
• Have 4-7 years of progressive experience at a Big 4 accounting firm and/or in a financial reporting role at a public company
• CPA license preferred but not required
• Familiarity with reporting tools and financial systems such as OneStream and NetSuite
• Strong knowledge of accounting standards and disclosure requirements under US GAAP and SEC regulations
• Have experience with preparation of 10-Ks and 10-Qs
• Experience with the preparation and consolidation of intercompany transactions across multiple subsidiaries, ensuring accurate eliminations
• Excellent attention to detail with the ability to self-review work
• Demonstrate excellent written and verbal communication skills, with the ability to explain complex accounting concepts to non-accounting stakeholders
• A problem-solving mindset, with the ability to work independently and propose solutions or alternatives in the face of ambiguity
• Curiosity and motivation to learn, grow, and develop knowledge in unfamiliar areas
• Ability to work effectively in a fast-paced environment, including strong prioritization and time management skills and adaptability