StevenDouglas
Overview
Seeking a highly skilled and detail-oriented Senior Accountant with proven multi-entity accounting experience. This role is responsible for managing and overseeing general accounting operations across multiple entities within our organization. The ideal candidate will bring a strong understanding of GAAP, intercompany reconciliations, and financial reporting in complex organizational structures. Responsibilities
Prepare and analyze monthly, quarterly, and annual financial statements for multiple entities Perform intercompany reconciliations and ensure accurate elimination of intercompany transactions Manage month-end and year-end close processes across multiple legal entities Reconcile general ledger accounts, prepare journal entries, and maintain supporting documentation Support consolidated financial reporting and ensure accuracy across all entities Assist in managing the audit process, including preparation of audit schedules and coordination with external auditors Ensure compliance with GAAP, internal controls, and company policies Collaborate with operations, FP&A, and tax departments to ensure smooth financial integration across entities Maintain chart of accounts consistency and accuracy across all entities Identify opportunities for process improvements and automation in accounting functions Support ERP system upgrades or implementations as needed Qualifications
Bachelor’s degree in Accounting, Finance, or related field (CPA preferred) 5+ years of accounting experience, with at least 2 years in a multi-entity environment Strong understanding of GAAP and financial reporting requirements Experience with consolidated financial statements and intercompany eliminations Proficiency in accounting software (e.g., NetSuite, Sage Intacct, QuickBooks, or other ERP systems) Advanced Microsoft Excel skills (pivot tables, VLOOKUPs, etc.) Excellent analytical skills and attention to detail Ability to manage multiple priorities and meet tight deadlines Strong communication and interpersonal skills Employment details
Location: Greenville-Spartanburg-Anderson, South Carolina Area Employment type: Full-time Job function: Accounting/Auditing Industries: Hospitals and Health Care Note: The original listing contains additional promotional text and prompts that are not essential to the job description and have been omitted for clarity and formatting.
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Seeking a highly skilled and detail-oriented Senior Accountant with proven multi-entity accounting experience. This role is responsible for managing and overseeing general accounting operations across multiple entities within our organization. The ideal candidate will bring a strong understanding of GAAP, intercompany reconciliations, and financial reporting in complex organizational structures. Responsibilities
Prepare and analyze monthly, quarterly, and annual financial statements for multiple entities Perform intercompany reconciliations and ensure accurate elimination of intercompany transactions Manage month-end and year-end close processes across multiple legal entities Reconcile general ledger accounts, prepare journal entries, and maintain supporting documentation Support consolidated financial reporting and ensure accuracy across all entities Assist in managing the audit process, including preparation of audit schedules and coordination with external auditors Ensure compliance with GAAP, internal controls, and company policies Collaborate with operations, FP&A, and tax departments to ensure smooth financial integration across entities Maintain chart of accounts consistency and accuracy across all entities Identify opportunities for process improvements and automation in accounting functions Support ERP system upgrades or implementations as needed Qualifications
Bachelor’s degree in Accounting, Finance, or related field (CPA preferred) 5+ years of accounting experience, with at least 2 years in a multi-entity environment Strong understanding of GAAP and financial reporting requirements Experience with consolidated financial statements and intercompany eliminations Proficiency in accounting software (e.g., NetSuite, Sage Intacct, QuickBooks, or other ERP systems) Advanced Microsoft Excel skills (pivot tables, VLOOKUPs, etc.) Excellent analytical skills and attention to detail Ability to manage multiple priorities and meet tight deadlines Strong communication and interpersonal skills Employment details
Location: Greenville-Spartanburg-Anderson, South Carolina Area Employment type: Full-time Job function: Accounting/Auditing Industries: Hospitals and Health Care Note: The original listing contains additional promotional text and prompts that are not essential to the job description and have been omitted for clarity and formatting.
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