Senior Consolidations Accountant

Robert Half
October 12, 2021
Newark, CA
Job Type


Ref ID: 04710-0012006851

Classification: Staff Accountant

Compensation: $28.00 to $34.00 hourly

An up-and-coming firm has teamed up with Robert Half to find an efficient Consolidations Accountant to join their growing team. Your responsibilities as Consolidations Accountant will include running currency revaluation and translation of all entities, monthly account reconciliations and analysis for assigned accounts, and preparing monthly journal entries and account reconciliations. You'll also be responsible for various aspects of internal reporting during the monthly close. Located in the Newark, California area, the company offering this challenging short-term contract / temporary opportunity provides a thriving environment and rewards effort.
How you will make an impact You will prepare the monthly Balance Sheet and Income statements Performing Multi-level Intercompany transactions and analysis Handle the accounting for foreign currency based equity-method investment In charge of coordinating and running monthly allocations Handle the preparation of internal management reporting and external reporting schedule, as well as the preparation of ad-hoc analysis and special projects as requested Assist with monthly close activities including financial reporting and fluctuation analysis as well as quarterly, interim and year-end audits Special projects and other ad hoc assignments as assigned

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