Drimva

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Senior Accountant, Consolidations

$106K–$125K

United States · Senior · Full-time · Posted Oct 29, 2026

Experience
4+ years of accounting experience, with at least 1 year in month-end close.
Education
BS/BA in Accounting and a CPA or Chartered Accountant.

About the job

Owns month-end close work for intercompany and consolidations accounting, keeping global financial results accurate, audit-ready, and closed on schedule while improving processes.

What you'll do

  • Prepare and post intercompany, consolidation, foreign currency, and related journal entries and reconciliations.
  • Partner with Treasury, Tax, and Controlling teams to resolve intercompany imbalances, support audits, and manage funding and settlements.
  • Maintain documentation and improve or automate close processes to reduce manual work and control risk.

What they ask for

  • BS/BA in Accounting and a CPA or Chartered Accountant.
  • 4+ years of accounting experience, including at least 1 year in month-end close.
  • Experience automating accounting or close work, using AI tools for efficiency, and advanced Excel for large data sets.
  • Experience improving controls and reconciliations and owning a close area or workstream end to end with minimal oversight.

Nice to have

  • Public accounting experience; direct intercompany accounting experience, especially capital transactions and FX accounting under US GAAP (ASC 830).
  • SQL or another database query language; experience with a large-scale ERP.

Pay

$106,000 — $125,000 USD (base salary)

Tools

Excel, AI tools, SQL, US GAAP, ASC 810, ASC 830

AI focus

Use AI tools to drive efficiency gains in accounting or close work.

Model-written summary · the original posting is authoritative

First seen Oct 30, 2026 · Last verified Nov 6, 2026 (UTC)