Job Description
Title: Senior Accountant
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Location: Waltham, MA (Primarily remote - 0-2 days a month outside of quarter close (4 days). Very Flexible but could go in more if desired).
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Company: 5b+ Global, extremely profitable tech/environmental solutions company. They are growing through M&A and organically. Company is doing very well and hire sharp people. Will continue to do acquisitions in the future.
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Job Information: Reporting to the Senior Manager, Financial Operations and Reporting, you’ll play a key role in intercompany accounting and consolidated financial close, working closely with Corporate Controllership, Tax, Treasury, Corporate Development, and Operating Company Controllers.
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The role focuses on accounting for transactions between domestic and international entities, including intercompany funding, corporate cost allocations, dividends, capital contributions, and M&A transactions. You’ll help keep these transactions accurately recorded, reconciled, and reflected in consolidated actual results and forecasts, with exposure to global tax planning, treasury initiatives, and acquisitions.
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What you’ll work on:
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- Record and reconcile intercompany transactions supporting strategic tax planning, treasury initiatives, and M&A activity across domestic and international entities.
- Partner with Tax and Treasury on accounting for legal entity funding, capital contributions, dividends, and other transactions between companies.
- Prepare and review intercompany allocations, invoices, and reconciliations for shared corporate costs, including insurance, technology, and shared services.
- Support the consolidated monthly close by helping Operating Companies resolve intercompany accounting questions and accurately report their transactions.
- Prepare and analyze monthly reporting packages covering actual results and forecasts for corporate leadership.
- Help administer Oracle, OneStream, and intercompany reporting tools, while using AI and Alteryx to improve accounting and reporting processes.
- Maintain strong SOX controls and support acquisition integration and global finance projects.
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