Water orgHiring

Senior Accountant, Consolidations

  • Remote, United States
  • Full-time
  • Senior
  • Posted 2 weeks ago
In one line

Accounting role focused on monthly close and multi-entity consolidation at a global nonprofit, keeping consolidated reporting accurate and audit ready.

About the role

Consolidated reporting across a global, multi-entity organisation, with ownership of close tasks, intercompany eliminations and revenue reconciliations that leadership relies on.

At a glance

Pay
Not stated in the posting
Remote scope
Remote, United States
Seniority
Senior
Employment
Full-time
Skills
U.S. GAAP, NetSuite, ERP systems, Microsoft Excel, Balance sheet reconciliation, Consolidations
Posted
21 Oct 2026
Last checked
3 Nov 2026

What you will do

  • Run journal entries, balance sheet reconciliations and consolidated trial balances each month
  • Handle intercompany reconciliations and elimination entries across the parent and its subsidiaries
  • Reconcile revenue weekly, resolve variances with revenue operations, and match bank and payment settlements
  • Prepare schedules for external audits and contribute to quarterly audit committee materials

What they look for

  • Seven or more years of progressive accounting experience with U.S. GAAP
  • Hands-on work with intercompany transactions, consolidations or multi-entity accounting
  • Advanced Excel and Office skills, plus experience with ERP and accounting systems

Nice to have

  • NetSuite experience
  • A degree in accounting, finance or a related field

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Questions about this job

Is this a remote job, and where can I work from?

The posting lists it as remote for people in the United States.

What does this job pay?

No pay range is stated in the posting.

What experience is needed?

It is a senior role. The posting asks for: seven or more years of progressive accounting experience with U.S. GAAP; hands-on work with intercompany transactions, consolidations or multi-entity accounting; advanced Excel and Office skills, plus experience with ERP and accounting systems. Skills it names include U.S. GAAP, NetSuite, ERP systems, Microsoft Excel.

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