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cpa excel erp us gaap consolidations📋 Description
- Manage monthly consolidation across domestic and international subsidiaries.
- Review intercompany transactions and balances for proper eliminations.
- Analyze foreign currency movements and their impact on results.
- Improve close processes with effective controls and accuracy.
- Implement AI-based automations in the consolidations process.
- Support year-end audits and statutory audits.
🎯 Requirements
- 5+ years of relevant accounting experience (private and public).
- Direct experience in global consolidations preferred.
- Education or comparable professional experience in Accounting.
- Active CPA license required.
- Experience with Big 4 firm and/or SEC-registered company.
- Strong Excel skills and ability to analyze large data sets.
🎁 Benefits
- Medical, dental and vision insurance
- Generous paid time off
- Disability coverage (short-term and long-term)
- 401k, tuition reimbursement and student loan paydown
- Employee Stock Purchase Plan
- Fertility and adoption support; up to 18 weeks parental leave
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