Robert Half Finance & Accounting Consolidation Accountant in Sheboygan Falls, Wisconsin

Our Robert Half Finance and Accounting client is looking for a Senior Accountant. The Senior Accountant is responsible for the monthly close and global consolidation function for the Company, providing financial statements in accordance with US GAAP. You will lead initiatives over the company's internal control policies, financial systems, and risk management. You will also have the future opportunity to coach and develop team members who are committed to excellence. Responsibilities:

  • Maximize compliance effectiveness by leading and/or providing support for several transformational projects in areas including internal controls, risk management, and financial systems.

  • Develop and maintain strong relationships at all levels of the organization in order to provide meaningful insights and recommendations.

  • Assist in financial integration procedures for acquisitions.

  • Responsible for month-end close and corporate consolidations process and ensure that all global entities are properly consolidated within corporate guidelines and deadlines.

  • Serve as a resource during the financial statement audit, tax return preparation, and insurance renewal.

  • Optimize BPC (consolidation system) from an internal control, effectiveness and efficiency perspective.

  • Drive adherence to new and existing accounting guidance, policies and procedures.

  • Ensure compliance with tax, regulatory and lender's covenant requirements. Education:

  • Bachelor's Degree in Accounting required

  • CPA or pursuing CPA required Experience:

  • Minimum four (4) years of accounting experience required, with some multinational public accounting preferred

  • Strong technical knowledge of GAAP required

  • International accounting and treasury experience preferred

  • Strong working knowledge and experience with a financial consolidation process and system (SAP and BPC knowledge a plus) Skills and Competencies:

  • Demonstrated ability to lead major projects and change management efforts

Robert Half Finance & Accounting is the world's leader in specialized financial staffing. We provide exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in more than 340 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities.

But don't take our word for it. Our company once again was named to FORTUNEĀ® magazine's list of "World's Most Admired Companies" and was the highest-ranked staffing firm. (March 1, 2016), and 9 out of 10 of our clients and candidates would recommend our service to a colleague.

Contact your local Robert Half Finance & Accounting office at 844.539.2523 or visit to apply for this job now or find out more about other job opportunities..

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

Equal Opportunity Employer M/F/Disability/Vet

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Req ID: 04600-0008893163

Functional Role: Consolidation Accountant

Country: USA

State: WI

City: Sheboygan Falls

Postal Code: 53085

Compensation: DOE

Requirements: Consolidations, Financial Statements Consolidation, SAP BPC - Bus Planning & Consolidation