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Consolidations Accountant
Confirmed live in the last 24 hours
Dallas, TX, USA
Experience Level
  • 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
  • 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.
  • Medical/Dental/Vision Insurance
  • Charitable Matching Program
  • Retirement Matching Funds
  • Training and Education Allowance
  • Performance Bonuses
  • Mental Health Counseling