Sr. Accountant, Close & Consolidations
Lincoln, NE · Omaha, NE · USA - Nebraska - Lincoln · USD 82,000-137,000 · 5+ years experience · Remote · Posted Oct 6, 2026
At a glance
- Experience
- 5+ years experience
- Workplace
- Remote
- Location
- Lincoln, NE · Omaha, NE · USA - Nebraska - Lincoln
- Salary
- USD 82,000-137,000 · Base salary
About the role
- The Sr. Accountant, Close & Consolidations will manage month-end and year-end close processes for a global organization. This role focuses on multi-entity and multi-currency accounting, ERP system optimization, and ensuring financial reporting integrity.
Responsibilities
- Execute month-end and year-end close procedures across multiple legal entities.
- Perform consolidation entries and handle intercompany eliminations.
- Oversee FX revaluations and intercompany loan accounting.
- Partner with tax and legal teams to ensure alignment with transfer pricing policies.
- Own the Chart of Accounts structure.
- Serve as a functional user for ERP close workflows.
- Collaborate with Finance Systems to automate manual steps and improve scalability.
- Maintain internal controls over financial reporting.
- Prepare audit workpapers.
- Collaborate with EMEA and APAC regional controllers to maintain a seamless global close process.
Requirements
- Bachelor’s degree in Accounting.
- 5+ years of core accounting experience focused on financial close and multi-entity, multi-currency consolidations.
- Strong working knowledge of ASC 830 (Foreign Currency Matters).
- Experience with complex intercompany accounting and multi-entity consolidation procedures.
- Hands-on experience with ERP systems, functional close workflows, and Chart of Accounts maintenance.
- Proven track record managing foreign currency revaluations and intercompany eliminations.
- Experience maintaining internal controls for audit readiness.
- Skilled at partnering cross-functionally with regional controllers, tax, legal, and IT teams.
Preferred qualifications
- Certified Public Accountant (CPA) or equivalent professional credential.
- Direct experience with Workday consolidation functionality or similar enterprise ERP tools.
- Experience working cross-functionally with geographically distributed teams across EMEA and APAC.
Benefits
- Flexible vacation time
- Company-wide holidays
- Timeout (meeting-free) days
- Employee Assistance Program
- Employee resource groups
- Fitness partner (Peerfit)
- Medical insurance (including vision and dental)
- Fertility healthcare and family forming benefits
- 401(K) match up to 4%
Workplace
- Time spent collaborating in-office is a regular part of the role.
- Expected to work more days in-office than remote.
- Freedom to coordinate specific in-office schedule with the team.
Skills
- ASC 830
- Financial Close
- Multi-entity Consolidation
- Multi-currency Accounting
- Intercompany Accounting
- ERP Systems
- Workday
- Chart Of Accounts
- Internal Controls
