Senior Consolidations Accountant
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Veritiv
Sandy Springs, GA (In Person)
Full-Time
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Job Description
Hybrid - Atlanta HQ. Seeking a self directed, detail driven Sr. Consolidations Accountant-an Excel power user with experience leading close, balance sheet reconciliations, intercompany eliminations, multi currency activity, and cash flow prep.
Job Purpose:
Our Senior Corporate Accountant plays a pivotal role in our finance team, ensuring accurate financial record-keeping, compliance with accounting standards, and timely reporting. The ideal candidate is detail-oriented, analytical, and possesses a strong understanding of accounting principles and standards.Job Responsibilities:
- Accounting responsibilities related to many different areas of Corporate-level accounting, including, but not limited to, financial statement consolidation, joint ventures, variance analysis, equity earnings, business combinations, intercompany accounting, etc.
- Prepare monthly, quarterly, and annual financial reports for internal management and external stakeholders.
- Participate in the month-end close process, including the preparation and/or review of journal entries, account reconciliations, variance explanations and other financial information and supporting schedules.
- Act as the subject matter expert for assigned areas of responsibility and interact with all levels of management regarding issues related to these specific areas.
- Research and document technical accounting guidance to support management positions, as needed.
- Analyze financial data and trends to identify variances, anomalies, and opportunities for improvement.
- Assist with internal and external audits by providing necessary documentation, explanations, and support.
- Collaborate with key business partners and other stakeholders to gather information, resolve issues, and communicate financial information effectively.
Additional Responsibilities & Qualifications:
- Public accounting firm or publicly traded company experience preferred.
- Big 4 public accounting firm experience a plus.
- Knowledge of accounting functions and strong knowledge of US GAAP.
- Working knowledge of ERP systems (Oracle GL) a plus.
- Must be a solid team player and demonstrate the ability to work effectively in a collaborative environment across functional areas.
- Reliable, flexible, and engaged, with a process improvement mindset.
- Excellent analytical, problem-solving and leadership skills
- Detail-oriented with a high level of accuracy and attention to detail.
- CPA certification or CPA track highly preferred.
Work Experience:
- 3-5 years of related job experience.
- Ability to manage multiple projects, work under pressure, and adapt to sudden changes in the work environment.
- Ability to work quickly and efficiently.
- Excellent verbal, written, people, and diplomacy skills are required.
- Experience of planning, managing and organizing resources within short/medium timescales within the overall policy framework.
- Proficient with Microsoft Office Suite.
- Strong planning and organization skills are required.
Education:
- Bachelor's Degree
- Certified Public Accountant (CPA) - American Institute of Certified Public Accountants What We Offer Engaging and inclusive culture with employee-led Employee Resource Groups, Veritiv Cultural Alliance, recognition platform, etc.
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