Senior GL Accountant - Consolidations & Intercompany Reconciliation

DeWinter BH ·www.dewintergroup.com

Location Palo Alto, CA, United States
Salary USD 60 - 70 / hour
Type Full time
Level Senior
Source Shazamme
Accounting Accepting Candidates
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Senior GL Accountant - Consolidations & Intercompany Reconciliation

Join a dynamic team as a Senior GL Accountant, specializing in consolidations and intercompany reconciliation, and play a vital role in ensuring seamless financial operations across multiple entities. This onsite position offers an exciting opportunity to contribute to a fast-paced, innovative environment, overseeing the reconciliation of approximately 2,000 monthly intercompany transactions across 18 entities, with a focus on addressing complex issues in about 300 transactions each cycle. Ideal for sharp, motivated professionals with a background in multi-entity, multi-currency consolidations, especially those with Big 4 or similar experience, who thrive in hands-on roles and are eager to learn and leverage AI tools like ChatGPT and Claude to enhance reconciliation processes.

Required Skills:

  • 2-3 years of hands-on accounting experience, preferably in consolidation and intercompany reconciliation
  • Strong understanding of multi-entity and multi-currency environments
  • Excellent attention to detail and problem-solving skills
  • Proficiency in core accounting software; openness to learning AI tools
  • Ability to work independently and as part of a team in a fast-paced setting

Nice to Have Skills:

  • Big 4 public accounting experience or equivalent
  • Knowledge of accounting standards related to consolidations
  • Experience with ERP systems, particularly SAP or similar
  • Familiarity with AI-driven reconciliation tools

Preferred Education and Experience:

  • Bachelor's degree in Accounting, Finance, or related field
  • Prior experience in a large company managing complex consolidations
  • Proven track record in a professional, results-driven environment

Other Requirements:

  • This is an onsite role requiring 5 days per week in the office
  • Ability to start in early to mid September, with an initial duration of approximately 2 to 3 quarters, with potential extension
  • A proactive mindset and willingness to learn new technological tools that assist in financial reconciliation processes

Frequently asked questions

Who is hiring for the Senior GL Accountant - Consolidations & Intercompany Reconciliation role?
DeWinter BH is hiring for the Senior GL Accountant - Consolidations & Intercompany Reconciliation position, a Shazamme client. Apply directly on the employer's career site.
Where is the Senior GL Accountant - Consolidations & Intercompany Reconciliation job located?
The Senior GL Accountant - Consolidations & Intercompany Reconciliation role with DeWinter BH is based in Palo Alto, CA, US.
What does the Senior GL Accountant - Consolidations & Intercompany Reconciliation role pay?
DeWinter BH lists the Senior GL Accountant - Consolidations & Intercompany Reconciliation role at USD 60–70 per hour.
Is the Senior GL Accountant - Consolidations & Intercompany Reconciliation role full-time or contract?
This is a full time position at DeWinter BH.
What experience level is the Senior GL Accountant - Consolidations & Intercompany Reconciliation role?
The Senior GL Accountant - Consolidations & Intercompany Reconciliation position is aimed at senior-level candidates.
How do I apply for the Senior GL Accountant - Consolidations & Intercompany Reconciliation role at DeWinter BH?
Apply directly on DeWinter BH's career page via the Apply button on this listing. ZammeJobs links straight through to the employer's ATS — no third-party form, no resume database.
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