Senior Accountant

Robert Half is supporting the recruiting efforts of a company in the manufacturi...

Location

United States , Denver

Salary:

105000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in accounting or finance from an accredited institution
Someone who is already a Sr Accountant, looking to move to another Sr role with more responsibility
Month end experience with things like complex JEs, intercompany, consolidations, etc.
Large ERP experience
CPA, CPA in process, or a CPA candidate (preferred)
Public company experience (preferred)

Job Responsibility

Manage and support month-end close processes and overall accounting functions
Prepare, document, and review journal entries in compliance with internal controls and company policies
Verify intercompany balances and address any discrepancies
Collaborate with cost center owners for month-end accruals
Conduct variance analysis for sections of the financial statements
Assist with quarterly and annual SEC filings by preparing accounting schedules
Oversee and maintain ERP master data and data governance procedures
Support internal and external audit processes by preparing necessary documentation
Develop and maintain accounting policies that align with US GAAP standards
Utilize IT tools to enhance efficiency and improve accounting operations

What we offer

10% bonus
medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Senior Accountant

The Senior Accountant should possess a blend of strong accounting knowledge, ind...

Location

United States , Pennsauken

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting or Finance
5+ years of accounting experience
CPA preferred
Manufacturing and/or Construction industry experience preferred
Intermediate Excel (VLOOKUP’s, pivot tables), any ERP
Strong knowledge of US GAAP

Job Responsibility

Implement revenue generating control systems
Process accounts payable/receivable transactions
Data Analysis & Reporting
Prepare journal entries
Balance Sheet Reconciliation
Analyze intercompany transactions
Oversee the month end close process
Prepare financial reports
Consolidating financial statements
Ensure compliance with GAAP

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior Corporate Accountant

Blockchain.com is seeking an energetic, efficient, self-motivated, and resourcef...

Location

United States , Dallas

Salary:

Not provided

Blockchain

Expiration Date

Until further notice

Requirements

The foremost quality for this position or any position at Blockchain is integrity
Preference for prior experience in crypto, fintech, or start-up environments
Bachelor’s degree in accounting
CPA certification is preferred
3-5+ years of experience in accounting, with a focus on consolidations
Public accounting experience preferred
Strong knowledge of U.S. GAAP, particularly consolidation accounting
Experience with consolidation systems (e.g., NetSuite Multi-Book) is highly desirable
Experience working with Google Workspace and Microsoft Office Suite
Excellent analytical, problem-solving, and communication skills

Job Responsibility

Manage and execute the monthly, quarterly, and annual consolidation process, ensuring all deadlines are met
Manage consolidation-related activities such as changes to the global chart of accounts, entity reporting hierarchies, consolidation mappings, intercompany eliminations, and other processes/controls
Prepare and review consolidation journal entries, including intercompany eliminations, investment eliminations, and foreign currency translation adjustments
Analyze and validate the foreign currency and translation impact on financial results
Serve as a key contact point related to the consolidation process ensuring strong communication and timely resolution of issues with our global finance team
Analyze and reconcile intercompany balances and transactions, working with regional accounting teams to resolve discrepancies
Maintain the company's consolidation system (NetSuite Multi-Book) and ensure data integrity
Prepare and review consolidated financial statements, including the income statement, balance sheet, statement of cash flows, and statement of changes in equity
Prepare supporting schedules and documentation for internal and external audits
Assist in month-end, quarter-end and year-end closing activities including the preparation of management reports and accompanying schedules

What we offer

Competitive salary and meaningful equity in an industry-leading company
Hybrid schedule requiring 4 office days per week
The opportunity to be a key player and build your career at a rapidly expanding, global technology company in an exciting, emerging industry
Comprehensive health, dental, and vision benefits
Unlimited vacation policy to maintain work-life balance
The latest Apple equipment for optimal productivity
Performance-based bonuses
Work from Anywhere Policy: You can work remotely from anywhere in the world for up to 20 days per year
medical and dental coverage
retirement benefits

Fulltime

Senior Accountant, Intercompany and Consolidation

Bumble is looking for a Senior Accountant, Intercompany and Consolidation to pro...

Location

United States , Austin; New York

Salary:

95000.00 - 120000.00 USD / Year

Bumble Inc.

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or Finance
CPA or equivalent professional certification required
5+ years of relevant experience, including Big 4 public accounting and/or industry experience in a multinational company
Strong technical knowledge of US GAAP and IFRS
Prior experience in a publicly traded technology or SaaS company is highly desirable
Experience in consolidations, intercompany, eliminations and transfer pricing along with demonstrated success in month-end close processes, reconciliations, and audit support
Excellent communication, interpersonal, and presentation skills
Ability to work independently and as part of a team
Strong analytical, problem-solving, and organizational skills
Understanding of Sarbanes-Oxley compliance requirements

Job Responsibility

Prepare month-end tasks such as accruals, fixed assets, intangibles and amortization across multiple entities
including international entities in various foreign currencies
Prepare audit requests for the statutory audit teams to prepare the financial statements
Prepare journal entries for multi-currency and multiple legal entities consolidation process, along with other month-end close responsibilities such as the preparation of the fluctuation analysis and intercompany and intercompany loan transactions
Prepare requests for the US external auditors for the year-end audit and quarterly reviews
Prepare and compile subsidiary statutory reporting under IFRS ensuring accurate financial statements for each country and help ensure all statutory audits requests are responded to in a timely and accurate manner
Prepare journal entries and documentation with support from the tax, treasury and legal team on intercompany loans, entity closures and transfer pricing
Prepare intercompany transactions and consolidation journal entries and related controls for SOX and assist with other month-end tasks
Take on special projects and contribute to process improvements as needed

Fulltime

Senior Accountant

At Moss, we give finance professionals the power to automate their day-to-day an...

Location

Germany , Berlin

Salary:

Not provided

Moss

Expiration Date

Until further notice

Requirements

Proven expertise in accounting & ideally group consolidation under HGB – including general ledger accounting, accounts payable oversight, cash flow preparation, and intercompany transactions
Deep knowledge of HGB
Expert user of Datev, with hands-on experience in financial processes and reporting
Fluency in both German and English (both C1)
Ownership
Analytical & Structured Thinker
Hands-on Problem Solver
Process & Automation Mindset
Trusted Finance Partner

Job Responsibility

Group Financial Statements & Intercompany Transactions – Prepare consolidated financial statements, including cash flow statements, using Lucanet, while managing intercompany bookings and cross-charges
General Ledger Accounting - prepare, review, and automate journal entries within the general ledger (e.g., revenue recognition, provisions, prepaid expenses, bank bookings, etc.)
Accounts Payable Oversight – Manage process flows, reconciliations, and bookings to streamline the accounts payable function
Process Optimization & Audit Support – Drive process improvements and automation while supporting internal and external audits to ensure compliance and operational efficiency
Transfer Pricing & Compliance – Oversee transfer pricing processes, including contracts, documentation, and implementation to ensure compliance and efficiency

What we offer

Top-of-market compensation package, including equity
20 days “work from abroad”
600EUR/GBP Learning & Development Budget
other local benefits

Fulltime

Senior Accountant

Our client is seeking a detail-oriented and collaborative Senior Accountant for ...

Location

United States , Bloomington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
Experience with fixed asset and intercompany accounting
Knowledge of consolidation processes
Advanced Excel proficiency (pivots, VLOOKUPs)
experience with manual reconciliations
Experience with Oracle, JDE, SAP, or NetSuite is preferred
Excellent communication and interpersonal skills
able to work well in a team setting
Strong problem-solving skills and a continuous improvement mindset
At least 5 years of experience as a Senior Accountant, preferably in the manufacturing sector

Job Responsibility

Manage end-to-end fixed asset accounting, including tracking, depreciation, and reporting
Oversee intercompany accounting, ensuring proper transaction recording and reconciliations
Perform financial consolidations, ensuring accuracy and timely completion
Actively support the month-end close process, including preparing and reviewing balance sheet reconciliations
Assist with audit activities by providing requested schedules, reports, and supporting documentation
Maintain and improve accounting processes, leveraging Standard Operating Procedures (SOPs) to ensure consistent and effective outcomes
Perform and document manual reconciliations in Excel
utilize advanced Excel functions such as pivot tables and VLOOKUPs
Share best practices and SOPs with the wider team to drive process improvement
Collaborate effectively with team members and cross-functional partners

What we offer

medical
vision
dental
life and disability insurance
eligible to enroll in our company 401(k) plan

New

Senior Accountant - Reporting and Analysis

We are looking for a Senior Accountant to lead financial reporting and analysis ...

Location

United States , Hinsdale

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 4 years of accounting experience with a focus on consolidations, financial reporting, and intercompany accounting
Proficiency in US GAAP and strong knowledge of FX accounting practices
Advanced skills in Excel, including financial modeling and data analysis
Exceptional attention to detail and strong analytical capabilities
Ability to collaborate across departments and effectively communicate financial insights

Job Responsibility

Prepare and review consolidated financial statements on a monthly, quarterly, and annual basis to ensure compliance with accounting standards
Conduct reconciliations for accounts, intercompany balances, and eliminations to maintain accuracy and completeness
Collaborate with FP&A to perform variance analysis and deliver actionable financial insights to leadership
Manage intercompany transactions and foreign currency accounting, ensuring proper recording and compliance
Partner with Treasury to oversee the timely settlement of intercompany balances and provide insights into bank positions
Develop automated processes for bank reporting and consolidations to improve efficiency and reduce manual tasks
Identify and implement process improvements in financial reporting systems, ensuring scalability and transparency
Create dashboards and key performance indicators to enhance visibility into financial performance and trends
Work with stakeholders to promote adoption of new tools and reporting processes, offering training and documentation
Act as a finance business partner by providing expertise and guidance in reporting and operational processes

What we offer

insurance
401K
vacation
holiday pay
medical
vision
dental
life and disability insurance
free online training

Senior Accountant - Reporting and Analysis

We are looking for a Senior Accountant to lead financial reporting and analysis ...

Location

United States , Oak Brook

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 4 years of accounting experience with a focus on consolidations, financial reporting, and intercompany accounting
Proficiency in US GAAP and strong knowledge of FX accounting practices
Advanced skills in Excel, including financial modeling and data analysis
Exceptional attention to detail and strong analytical capabilities
Experience with financial system implementations or upgrades is preferred
Ability to collaborate across departments and effectively communicate financial insights
Familiarity with automation tools and continuous improvement methodologies in finance

Job Responsibility

Prepare and review consolidated financial statements on a monthly, quarterly, and annual basis to ensure compliance with accounting standards
Conduct reconciliations for accounts, intercompany balances, and eliminations to maintain accuracy and completeness
Collaborate with FP&A to perform variance analysis and deliver actionable financial insights to leadership
Manage intercompany transactions and foreign currency accounting, ensuring proper recording and compliance
Partner with Treasury to oversee the timely settlement of intercompany balances and provide insights into bank positions
Develop automated processes for bank reporting and consolidations to improve efficiency and reduce manual tasks
Identify and implement process improvements in financial reporting systems, ensuring scalability and transparency
Create dashboards and key performance indicators to enhance visibility into financial performance and trends
Work with stakeholders to promote adoption of new tools and reporting processes, offering training and documentation
Act as a finance business partner by providing expertise and guidance in reporting and operational processes

What we offer

insurance
401K
vacation
holiday pay
medical
vision
dental
life and disability insurance
company 401(k) plan

Senior Accountant – Intercompany & Consolidations

Robert Half

Location:
United States , Northwest Houston

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 18, 2026

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