Senior Accountant, Consolidations & Intercompany

Job overview

The Senior Accountant, Consolidations & Intercompany role is hybrid in Charlotte, NC, with 2–3 onsite days per week. Compensation is not specified. The role supports consolidated financial close, intercompany accounting, eliminations, reconciliations, and financial reporting for a large, multi-entity organization. The position helps maintain accurate consolidated financial information and audit-ready records. It contributes to close and reporting activities by resolving intercompany items, executing controls, and partnering with accounting and other business functions on process improvements.

What you'll do

• Prepare consolidation and elimination entries and supporting schedules
• support monthly and quarterly consolidated close
• prepare intercompany reconciliations, confirmations, settlements, and analysis
• research and resolve discrepancies
• maintain accurate consolidation system data and audit-ready documentation
• execute internal controls and assist with audit requests
• partner with Accounting, Treasury, Tax, Financial Reporting, and business units
• support process and close improvements.

What we're looking for

Skills & competencies

senior accountant

consolidations

intercompany accounting

hybrid

charlotte nc

2–3 onsite days

financial close

reconciliations

financial reporting

u.s. gaap

sox

Work arrangement

• Weekend coverage required

Why this role

Bachelor's degree in Accounting or Finance and 3–5+ years of progressive accounting experience. Consolidations, intercompany accounting, U.S. GAAP, and SOX knowledge are relevant; CPA or CPA candidate preferred.

About the employer

TalentBridge is hiring for this role. Industry: Employment Placement Agencies. Sector: 56.