We are seeking an experienced Accounting Consultant (IC4) to join our Corporate Accounting team. This individual will play a key role in supporting month-end and quarter-end close activities, with a primary focus on compensation-related accounting. The ideal candidate will bring strong technical accounting expertise, analytical skills, and experience working in a complex corporate environment. This position will collaborate across multiple business functions and may also support broader Corporate Accounting initiatives based on business needs.
Key Responsibilities:
- Support monthly and quarterly close processes for compensation-related accounts
- Prepare and record journal entries in accordance with company policies and U.S. GAAP
- Ensure the accuracy and timeliness of financial reporting deliverables
- Assist in maintaining strong internal controls and compliance with accounting standards
- Prepare and review account reconciliations
- Analyze account activity and investigate variances
- Perform fluctuation and trend analysis to identify unusual transactions or balances
- Provide clear explanations for quarterly changes in account balances
- Research and resolve accounting discrepancies and reporting issues
- Collaborate with Payroll, Human Resources, FP&A, Equity Administration, and other Finance teams
- Gather and validate information needed to support accounting entries and financial reporting
- Assist in resolving accounting questions and ensuring accurate financial data
- Contribute to special projects and broader Corporate Accounting initiatives as needed
- Support financial statement preparation and disclosure activities
- Assist with consolidations, operating expense accounting, and other close-related processes
- Participate in process improvement and documentation efforts
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- 5+ years of progressive accounting experience
- Strong understanding of U.S. GAAP and technical accounting principles
- Experience supporting month-end and quarter-end close activities
- Experience preparing journal entries, account reconciliations, and variance analyses
- Background in a public company or similarly complex corporate accounting environment
- Strong analytical, problem-solving, and research skills
- Ability to identify, investigate, and explain account fluctuations
- Excellent organizational skills and attention to detail
- Strong written and verbal communication skills
- Ability to work independently while effectively collaborating with cross-functional teams
Preferred Qualifications:
- CPA certification or active CPA candidate
- Experience with Workday or similar ERP systems
- Experience supporting financial reporting, disclosures, or consolidations
- Prior consulting or project-based accounting experience
Key Competencies:
- Technical Accounting Expertise
- Financial Analysis & Reconciliation
- Problem Solving & Critical Thinking
- Cross-Functional Collaboration
- Communication & Stakeholder Management
- Attention to Detail
- Process Improvement Mindset
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