Senior Accountant – Consolidations

Job overview

The Senior Accountant – Consolidations role is listed in Charlotte, NC; compensation is not specified. The position reports to the Director, Accounting and supports financial close and reporting for a multi-entity, multi-currency organization. The accountant leads assigned consolidation and reporting activities, applying U.S. GAAP and company accounting policies to produce accurate, timely financial statements. The role also analyzes results, strengthens controls, supports audits, and improves the scalability and efficiency of close and reporting processes.

What you'll do

• Lead assigned monthly, quarterly, and annual consolidation activities
• prepare and review consolidation entries, eliminations, foreign currency translation adjustments, and book-to-book adjustments
• review consolidated statements and reporting packages
• analyze fluctuations and variances
• lead intercompany reconciliations
• monitor controls and improve audit readiness
• support internal and external reporting and audits
• partner with regional Finance teams
• improve standardization, automation, and reporting processes.

What we're looking for

Skills & competencies

senior accountant

consolidations

financial reporting

u.s. gaap

intercompany accounting

foreign currency

financial close

advanced excel

charlotte nc

bni global llc

audit support

process improvement

Work arrangement

• Weekend coverage required

Why this role

Requires a bachelor’s degree in Accounting, Finance, or a related field; 4+ years of progressive accounting experience including consolidation and reporting; advanced Excel skills; and experience with ERP and consolidation systems. CPA or active CPA candidacy is preferred.

About the employer

BNI Global LLC is hiring for this role. Industry: Offices of Certified Public Accountants. Sector: 54.