Our Client Currently looking for Staff Accountant II

What Success Looks Like (Objectives):

• Support the global month-end and quarter-end consolidation process, including preparing elimination entries, validating entity roll-ups, and ensuring compliance
• Execute recurring and non-recurring consolidation journal entries, including intercompany eliminations, equity pickup support, and other close-related adjustments
• Analyze consolidated trial balance activity, account fluctuations, and entity-level results to identify and resolve accounting discrepancies
• Facilitate special projects related to M&A integrations, onboarding newly acquired entities, and aligning accounting processes within the consolidation framework
• Maintain high-quality supporting documentation for internal and external audit requests to ensure close deliverables are completed accurately and on time
• Drive process innovation by identifying opportunities to improve close workflows, Excel consolidation support files, and OneStream financial reporting templates

Skills, Experience and Requirements
Core Skills and Competencies (What you’ll bring):

• Working knowledge  expertise in Consolidation, Foreign Currency, and Business Combination accounting topics
• Critical experience preparing journal entries, account reconciliations, fluctuation analyses, and audit support documentation in a fast-paced environment
• Proficiency with Microsoft Excel and large data sets; familiarity with OneStream, Hyperion/HFM, Oracle General Ledger, or similar ERP/consolidation systems
• Strong analytical skills and attention to detail; ability to investigate and resolve reconciling items across complex, multi-entity structures
• Clear communication and collaboration skills; ability to partner effectively across Accounting, Finance, Tax, Treasury, and Legal teams
• AI literacy and application skills; ability to leverage automation and financial systems tools to increase close efficiency and accuracy

Minimum Requirements:

• Bachelor’s Degree in Accounting
• 3+ years of progressive accounting experience, preferably with exposure to consolidations, intercompany accounting, financial reporting, or public accounting
• Must have at least 3 years of experience with:
  • Microsoft Excel and large data sets
  • Journal entries and account reconciliations
  • General Ledger or ERP systems

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