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Senior Consolidations & Corporate Accounting Consultant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Charlotte

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Responsibility:

  • Support the consolidations process by partnering with Corporate Accounting and international teams to identify intercompany activity and implement processes that ensure accurate reporting and eliminations
  • Perform detailed review and analysis across major accounting areas, including revenue, cost of sales, licensing, accounts receivable and reserves, inventory and related provisions, and affiliate accounting
  • Oversee timely completion, review, and documentation of monthly and quarterly balance sheet reconciliations to ensure accuracy and proper ledger maintenance
  • Collaborate with cross‑functional departments—including FP&A, Tax, and others—on monthly and quarterly reporting for executive leadership
  • Support the Corporate Accounting team throughout the external audit process
  • Ensure the accounting team is properly staffed, trained, and aligned to meet daily operational needs as well as monthly and quarterly reporting deadlines
  • Develop, implement, and maintain internal financial and accounting policies and procedures
  • Lead process improvements to enhance the efficiency, accuracy, and internal controls of the financial close and reporting cycle
  • Partner with senior leadership on special projects requiring detailed financial analysis
  • Mentor, coach, and support the growth of both direct and indirect team members
  • Perform additional ad hoc projects as assigned

Requirements:

  • Bachelor’s degree in Accounting required
  • Master’s degree in Accounting or Business preferred
  • CPA certification required
  • 10+ years of combined experience in audit, financial reporting, and corporate consolidations
  • Public accounting experience preferred
  • Strong technical accounting expertise, including revenue recognition
  • IFRS experience required
  • Exceptional written and verbal communication skills
  • Strong analytical and problem‑solving abilities with high attention to detail
  • Advanced Excel proficiency required
  • Experience with Oracle, Planful, or similar financial systems is a plus

Nice to have:

  • Experience in a franchised business model is a plus
  • Experience with Oracle, Planful, or similar financial systems is a plus
What we offer:
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan

Additional Information:

Job Posted:
March 14, 2026

Work Type:
Hybrid work
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