Consolidation Accountant
Posted on 3/29/2023
United States
Experience Level
Desired Skills
  • 4+ years of experience in consolidation accounting
  • Deep understanding of global consolidation, intercompany journal entries & elimination accounting, and compliance within US GAAP accounting
  • Strong Excel spreadsheet skills: pivot tables, index(match), xlookup, multiple criteria sumproduct
  • Netsuite experience required (FloQast and Workday Financials a plus)
  • Demonstrated ownership, problem-solving & analytical skills, combined with impeccable integrity
  • Ability to operate in a fast paced, rapidly evolving, highly transactional and data-driven role
  • Strong verbal and written communication skills needed to interface and establish rapport with all levels of the organization
  • You challenge the old ways of doing things and enjoy changing the status quo to optimize process and drive continuous improvement in yourself and within your function
  • Detailed oriented, possess effective project management skills, and a strong ownership mindset
  • Review domestic and foreign subsidiary month-end close packages, perform analytical review procedures, and review chart of account mapping for reasonableness, integrity, and consistency
  • Prepare intercompany journal entries, consolidation and reconcile domestic and foreign subsidiary accounts
  • Support the global consolidation and reporting processes including accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries
  • Monitor and update intercompany methodology (i.e., allocate direct vendor costs, shared service costs, and company-wide expenditures) as needed
  • Streamline consolidation policies and processes over multiple ERP systems and currencies
  • Identify areas for improvement on internal processes and controls to develop efficiencies within consolidation, intercompany, and expense allocation process in preparation for SOX compliance
  • Support automation initiatives of intercompany processes and other corporate accounting initiatives
  • Support annual external audit functions
  • Perform ad hoc projects as requested

501-1,000 employees

Digital lending platform
Company Overview
Blend is working to bring simplicity and transparency to financial services so more consumers can gain access to the world’s financial resources. The company operates a digital lending platform that supports and simplifies applications for mortgages, consumer loans, and deposit accounts.
  • Meaningful equity and a 401(k) plan
  • Comprehensive health benefits
  • Wellness benefits covering a variety of wellness activities, gym memberships, fitness classes and more
  • 16 weeks of paid parental leave
  • Generous vacation policy
  • Work from home office set up stipend and internet stipend during COVID-19