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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing financial close and consolidation processes, including U.S. GAAP compliance, intercompany accounting, and foreign currency adjustments. Proficient in utilizing SAP and financial consolidation systems to enhance workflows and maintain audit-ready documentation.
Highest-signal resume keywords
Financial Close ManagementU.S. GAAP KnowledgeSAP ExperienceIntercompany AccountingAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ConsolidationCash Flow ReportingData AnalysisReconciliationForeign Currency AccountingJournal Entry PreparationAudit SupportInternal ControlsClose Calendar ManagementConsolidation Processing
Soft Skills
Organizational SkillsCommunication SkillsAttention to DetailTime ManagementLeadership
Tools & Technologies
SAPOracle HFMFinancial Consolidation Systems
Certifications & Qualifications
CPAChartered Accountant
Industry Keywords
Multinational OrganizationSOX ComplianceCumulative Translation AdjustmentsIntercompany Profit EliminationsConsolidated Balance Sheet
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Manage monthly, quarterly, and annual close and consolidation activities
- Maintain the close calendar, monitor dependencies and deadlines, and escalate reporting issues
- Prepare and review consolidation journal entries and supporting schedules
- Coordinate and review intercompany profit eliminations across global entities
- Maintain and validate foreign exchange rates and review foreign currency accounting adjustments
- Perform and review consolidation processing in SAP and company consolidation systems
- Prepare and review company-level consolidation reconciliations and resolve discrepancies
- Coordinate trial balance submissions and validate entity data, account mappings, and consolidation outputs
- Prepare and review cash flow data and support the consolidated statement of cash flows
- Evaluate cumulative translation adjustments and prepare entries under U.S. GAAP and company policies
- Review consolidated balance sheet and income statement movements and provide analysis to Financial Reporting and management
- Maintain audit-ready documentation and internal controls; support internal and external audits
- Guide accounting staff and coordinate with regional and shared services teams
- Improve close workflows, reconciliations, and system automation
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance
- At least 6 years of progressive accounting experience
- Experience with close and consolidations in a multinational organization
- Experience supervising staff or leading accounting processes
- Strong knowledge of U.S. GAAP
- Knowledge of intercompany accounting and eliminations
- Knowledge of foreign currency remeasurement and translation
- Knowledge of consolidated cash flow reporting
- Experience with SAP and financial consolidation systems
- Advanced Excel skills
- Ability to analyze large datasets, reconcile complex balances, and resolve accounting and system discrepancies
- Experience maintaining internal controls and supporting audits
- Strong organizational and communication skills
- Attention to detail and ability to manage competing priorities and meet close deadlines across global teams
- CPA, Chartered Accountant, or equivalent professional qualification preferred
- SAP ECC/ECCS and Oracle HFM experience preferred
- SOX experience preferred
Benefits
Comp & perks- 401(k) savings plan with company contributions
- Medical insurance
- Dental insurance
- Vision insurance
- Life coverage
- Disability coverage
- Paid time off
- Tuition reimbursement
- Wellness programs
- Bonus or commission opportunities may be available depending on the role
- Inclusive work environment