Vaco by Highspring · 1 day ago
Senior Consolidation Accountant
Columbus, OH
Full-time
Onsite
Mid, Senior Level
$100K/yr - $110K/yr
3+ years expVaco by Highspring is seeking a Senior Consolidation Accountant to support consolidated financial reporting across a multi-entity organization. The role involves managing intercompany activity, consolidation processes, and financial reporting during the monthly and quarterly close.
Staffing & Recruiting
Responsibilities
Prepare and manage monthly and quarterly consolidations, ensuring accurate rollups across multiple legal entities
Own intercompany accounting, including eliminations, reconciliations, settlements, and variance analysis
Review entity-level financial results to ensure consistency, completeness, and compliance with accounting policies
Prepare consolidated financial statements and supporting schedules for management and external reporting
Support month-end close activities related to consolidation, including journal entries and balance sheet reviews
Partner with local accounting teams to resolve intercompany discrepancies and reporting issues
Maintain and enhance consolidation models, workpapers, and reporting templates
Support external audit and financial review processes by preparing schedules and responding to inquiries
Assist with technical accounting matters related to entity structure, transactions, and reporting changes
Identify opportunities to improve consolidation processes, documentation, and reporting efficiency
Qualification
Required
Bachelor's degree in Accounting or Finance required
3-6+ years of relevant experience in public accounting, financial reporting, or corporate consolidations
Strong experience with intercompany accounting and eliminations
Exposure to multi-entity or consolidated reporting environments
Solid understanding of GAAP and financial statement preparation
Advanced Excel skills; experience with consolidation or ERP tools preferred
Strong analytical skills and attention to detail in a deadline-driven close environment
Clear communicator with the ability to partner effectively across accounting teams
Preferred
Experience with consolidation or ERP tools preferred
Benefits
Discretionary bonuses
Medical, dental, and vision benefits
401(k) retirement plan
Company
Vaco by Highspring
Vaco is the Talent Solutions division of Highspring, a leading global professional services organization.
5001-10000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase