Henderson - Senior Accountant Financial Reporting and Consolidations
- Compensation
- Not disclosed
- Location
- Henderson, NV, United States
- Work setup
- Onsite
- Seniority
- Senior
- Employment
- Not specified
- Experience
- Not specified
- Category
- Finance
- Posted
Skills
Must have
- Bachelor's degree in Accounting, Finance, Commerce or related discipline required.
- CPA, CA, ACCA or equivalent professional accounting designation completed, or in the final stages of completion, is strongly preferred.
- Public accounting firm training and experience is strongly preferred (Big 4 experience an asset).
- Three or more years of progressive accounting and financial reporting experience, including hands-on responsibility for monthly, quarterly and year-end close activities in a multi-entity, multi-curren
- Solid technical knowledge of U.S. GAAP and/or IFRS Accounting Standards, including consolidation, intercompany elimination, foreign currency translation and revenue, with the ability to research and a
- Practical working knowledge of SOX internal controls over financial reporting and experience supporting external audits and interim reviews required.
- Experience working in a publicly listed, multi-entity, international group; mining, natural resources or other asset-intensive industry experience is preferred.
- Hands-on experience with consolidation tools (e.g., OneStream and/or HFM) and ERP systems (e.g., SAP) is strongly preferred.
- Advanced Microsoft Excel skills (including complex formulas, Power Query and pivot-based reporting); working knowledge of reporting tools (e.g., Power BI) is an asset.
Full description
Position Description
The Senior Accountant, Financial Reporting and Consolidations, is a key member of the corporate Finance function, responsible for supporting the monthly, quarterly and year-end consolidation and reporting processes that underpin the integrity, accuracy and timeliness of the company’s internal management reporting and external financial reporting. Reporting to the Manager, Financial Reporting and Consolidations, the role prepares consolidation journal entries, intercompany matching and eliminations, currency translation schedules, account reconciliations, reporting packages and supporting working papers under both U.S. GAAP and IFRS Accounting Standards. The Senior Accountant works closely with Controllership, FP&A, Tax, Treasury, regional Finance teams and mine site controllers to gather, validate and analyze financial information, executes assigned SOX internal controls over financial reporting within the close and consolidation cycle, and supports internal and external auditors through interim reviews and the year-end audit. The role also contributes to continuous improvement in close cycle time, analytical content and reporting standardization across the group, and provides guidance to junior staff as required.
Key Responsibilities
- Execute the monthly, quarterly and year-end consolidation process, including preparation of legal-entity consolidation entries, intercompany eliminations, foreign currency translation, minority interest calculations, top-side adjustments and consolidation journal entries, ensuring accurate and timely delivery of consolidated results.
- Prepare consolidated financial statements, supporting schedules and reporting packages for internal management reporting and external financial reporting purposes in accordance with U.S. GAAP and IFRS Accounting Standards, ensuring accuracy, completeness and consistency with group accounting policies.
- Support the financial close calendar by completing assigned close tasks on schedule, tracking dependencies with regional and mine site Finance teams, and escalating issues that could put close milestones at risk to the Manager, Financial Reporting and Consolidations.
- Prepare financial reporting deliverables for the Company’s Nevada joint venture under U.S. GAAP, including schedules provided to joint venture partners and support for quarterly reviews and annual audits with external auditors, recognizing the joint venture’s status as a public business entity.
- Prepare annual IFRS financial reporting deliverables and supporting documentation for the Company’s U.S. operations in connection with the IRS Compliance Assurance Process (CAP) program.
- Assist in the preparation of accounting memos and position papers for complex, non-routine or judgmental accounting matters under the direction of the Manager, Financial Reporting and Consolidations.
- Perform intercompany matching and reconciliations, investigate and resolve differences with counterparty Finance teams, and prepare eliminations of intercompany revenue, costs, profit-in-inventory, receivables and payables on consolidation.