$73,600 - $110,400 yearly
The Resume Review - Recruiting Department
Hybrid (Atlanta, GA, USA)
Job description
Title: Senior Accountant, Consolidations Location: Atlanta, GA (hybrid) Position Summary The consolidations team is the final step in closing the financial books monthly and preparing financial statements for internal and external purposes. This is a hands-on role that touches all areas of the financial statements and interfaces with regional teams around the world to consolidate the financials and prepare internal and external reporting. Key Areas of Responsibility
Prepare recurring and adjusting journal entries, reviewing transactions and monthly/quarterly consolidation accounting tasks including intercompany-related activity.
Prepare and file periodic government/census reports.
Prepare and submit monthly financial reports.
Coordinate year-end post close process.
Prepare balance sheet reconciliations.
Coordinate a correcting entry review with the regional accounting teams.
Send and manage...