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Senior Accountant – Consolidations | Philadelphia, PA
Our client, a publicly traded company in Philadelphia, is seeking a Senior Accountant to support corporate accounting with a strong focus on financial consolidations and reporting. This role will be instrumental in the month-end close process and ensuring accurate consolidated financial statements in a fast-paced, SEC-reporting environment.
Key Responsibilities:
Prepare and manage monthly, quarterly, and annual consolidated financial statements
Perform intercompany eliminations, reconciliations, and consolidation entries
Assist with month-end close, journal entries, and account reconciliations
Analyze financial results and variances across entities
Support internal and external audits
Qualifications:
Bachelor’s degree in Accounting or Finance
4-7+ years of progressive accounting experience, ideally within a public company
Hands-on consolidations experience required
Strong Excel skills and experience with large ERP systems (e.g., SAP, Oracle)
CPA or CPA-track preferred
