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Consolidations Accountant
Confirmed live in the last 24 hours
Locations
Dallas, TX, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Requirements
  • You have a Bachelor's degree in Accounting and 1+ years of applicable experience
  • You have experience with intercompany transactions
  • You have worked with Balance Sheet and Income Statement analysis
  • Experience with OneStream and WorkDay a plus
Responsibilities
  • You will work closely with Financial Planning, Tax, and General Ledger Accounting to streamline the various allocations and intercompany processes
  • You will manage and run allocation tables in WorkDay accounting system and prepare monthly consolidations journal entries (Debt, Equity, Intercompany, Allocations, Transfer Pricing, Tax Provision, etc.)
  • You will create and settle intercompany invoices, perform revaluations in WorkDay accounting system and assist with preparing rollforwards and reconciliations
  • You will assist in the preparation of the quarterly financial reporting workbook and support schedules
Match Group

1,001-5,000 employees

Dating platform conglomerate
Company Overview
Match Group's mission is to spark meaningful connections for every single person worldwide. The company operates platforms including Tinder, Hinge, Okcupid, and more.
Benefits
  • Medical/Dental/Vision Insurance
  • Charitable Matching Program
  • Retirement Matching Funds
  • Training and Education Allowance
  • Performance Bonuses
  • Mental Health Counseling