Senior Accountant, Financial Reporting & Consolidation
FlatironDragados, Atlanta, GA, United States
Overview
The Senior Accountant, Financial Reporting & Consolidation is responsible for preparing consolidated financial reporting for a multi-entity organization. This role supports the monthly, quarterly, and annual close processes and ensures financial statements are prepared accurately and in compliance with U.S. GAAP and IFRS. The Senior Accountant will play a key role in consolidation activities, management reporting, internal controls, and audit support. This position requires strong technical accounting knowledge, attention to detail, and the ability to collaborate cross-functionally in a dynamic environment.
Responsibilities
Prepare consolidated financial statements in accordance with U.S. GAAP and IFRS, including:
Balance Sheet
Income Statement
Stockholders\' Equity
Statement of Cash Flows
Footnote disclosures
Prepare monthly, quarterly, and annual financial reporting packages.
Support the consolidated financial close process, including preparation of journal entries, account reconciliations, and flux analyses.
Assist in ensuring consistency in accounting policies and reporting across entities.
Prepare multi-entity consolidations, including intercompany eliminations and reconciliation of intercompany balances.
Maintain consolidation schedules and supporting documentation.
Support integration-related accounting activities, including purchase accounting entries, opening balance sheet alignment, and goodwill tracking.
Assist in maintaining and improving consolidation tools and ERP reporting processes.
Prepare and document controls over financial reporting, particularly related to consolidation and journal entries.
Support internal and external audits, including preparation of audit schedules and responding to auditor inquiries.
Ensure compliance with technical accounting standards and company accounting policies.
Partner with various Corporate Departments to ensure completeness and accuracy of financial reporting.
Support system upgrades, reporting automation initiatives, and process improvement projects.
Assist in implementation and documentation of accounting policy updates.
Qualifications
Bachelor’s degree in Accounting or Finance required.
2+ years of experience, including:
CPA preferred (or actively pursuing certification).
Experience with ERP systems and consolidation tools preferred.
Strong Excel skills required.
Knowledge of construction industry accounting and percentage-of-completion revenue recognition (ASC 606 / IFRS 15) preferred.
Strong analytical, organizational, and communication skills.
Ability to manage multiple deadlines in a fast-paced environment.
Benefits
Comprehensive compensation package and paid time off program.
Industry leading 401(k)/RRSP.
Medical/Extended Health Care, Dental, Vision and/or Provincial Medical.
Wellness benefits & Employee Assistance Program.
Tuition Reimbursement Program.
We are an EEO/ADA/Veterans employer.
Salary Min: USD $75,000.00/Yr.
Salary Max: USD $85,000.00/Yr.
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The Senior Accountant, Financial Reporting & Consolidation is responsible for preparing consolidated financial reporting for a multi-entity organization. This role supports the monthly, quarterly, and annual close processes and ensures financial statements are prepared accurately and in compliance with U.S. GAAP and IFRS. The Senior Accountant will play a key role in consolidation activities, management reporting, internal controls, and audit support. This position requires strong technical accounting knowledge, attention to detail, and the ability to collaborate cross-functionally in a dynamic environment.
Responsibilities
Prepare consolidated financial statements in accordance with U.S. GAAP and IFRS, including:
Balance Sheet
Income Statement
Stockholders\' Equity
Statement of Cash Flows
Footnote disclosures
Prepare monthly, quarterly, and annual financial reporting packages.
Support the consolidated financial close process, including preparation of journal entries, account reconciliations, and flux analyses.
Assist in ensuring consistency in accounting policies and reporting across entities.
Prepare multi-entity consolidations, including intercompany eliminations and reconciliation of intercompany balances.
Maintain consolidation schedules and supporting documentation.
Support integration-related accounting activities, including purchase accounting entries, opening balance sheet alignment, and goodwill tracking.
Assist in maintaining and improving consolidation tools and ERP reporting processes.
Prepare and document controls over financial reporting, particularly related to consolidation and journal entries.
Support internal and external audits, including preparation of audit schedules and responding to auditor inquiries.
Ensure compliance with technical accounting standards and company accounting policies.
Partner with various Corporate Departments to ensure completeness and accuracy of financial reporting.
Support system upgrades, reporting automation initiatives, and process improvement projects.
Assist in implementation and documentation of accounting policy updates.
Qualifications
Bachelor’s degree in Accounting or Finance required.
2+ years of experience, including:
CPA preferred (or actively pursuing certification).
Experience with ERP systems and consolidation tools preferred.
Strong Excel skills required.
Knowledge of construction industry accounting and percentage-of-completion revenue recognition (ASC 606 / IFRS 15) preferred.
Strong analytical, organizational, and communication skills.
Ability to manage multiple deadlines in a fast-paced environment.
Benefits
Comprehensive compensation package and paid time off program.
Industry leading 401(k)/RRSP.
Medical/Extended Health Care, Dental, Vision and/or Provincial Medical.
Wellness benefits & Employee Assistance Program.
Tuition Reimbursement Program.
We are an EEO/ADA/Veterans employer.
Salary Min: USD $75,000.00/Yr.
Salary Max: USD $85,000.00/Yr.
#J-18808-Ljbffr