Source Job

Philippines

  • Prepare and support consolidated financial reporting, including statements, audit schedules, and disclosures.
  • Consolidate financial information from assigned entities and validate reporting inputs for completeness and consistency.
  • Coordinate audits, maintain reconciliations, and investigate differences between source systems and reporting outputs.

Financial Reporting US GAAP Consolidation Excel

9 jobs similar to Senior Accountant, Financial Reporting

Jobs ranked by similarity.

Philippines

  • Own monthly accruals and review POs/contracts in Coupa.
  • Support month-end/year-end close and prepare audit support.
  • Build financial statements and investigate discrepancies to ensure tie-out.

LevelUp is a specialist agency providing outsourcing solutions to agencies, software vendors, and website owners. We have a large, skilled team focused on high-quality work and a culture that values well-being, work-life balance, and mutual respect.

Philippines

  • Own full-cycle GL accounting, including journal entries, accruals, prepayments, and reclassifications.
  • Lead month-end close, balance sheet reconciliations, and variance analysis under US GAAP.
  • Support multi-site accounting, intercompany transactions, fixed assets, and process improvements.

They are a U.S.-based manufacturing organization operating multiple production facilities nationwide. With a lean and decentralized finance structure, they focus on operational excellence, financial accuracy, and process improvement.

$75,000–$80,000/yr
US

  • Assist in the preparation of quarterly and annual financial statements and support fixed assets, lease accounting, and accruals.
  • Complete monthly close journal entries, reconcile balance sheet accounts, and research account discrepancies.
  • Work with external auditors, maintain communication with business partners, and execute SOX controls.

Audacy is a leading audio content and entertainment company, delivering local news, sports, music, podcasts, and live events across 220+ radio stations to over 200 million listeners monthly. We create compelling content and foster engaged audiences, with a culture focused on outcomes for advertisers and listeners.

UK

  • Support the month-end close process, including general ledger management and balance sheet reconciliations.
  • Prepare IFRS consolidated results, standalone financial statements, and monthly financial reports.
  • Liaise with auditors, banks, and tax specialists while assisting in process improvement initiatives.

Xplor Technologies powers everyday life through modern vertical software, embedded payments, and AI capabilities for service-based industries. They foster a global, collaborative culture guided by core values and support flexible working.

Philippines

  • Reconcile general ledger balances in Bisan ERP to bank statements, subsidiary ledgers, and third-party support, documenting each reconciliation in clear workpapers.
  • Clear backlogged monthly and year-end reconciliations, research reconciling items, and prepare audit schedules for auditor requests.
  • Support government-owned component units in resolving open balances and train client staff on using Bisan for journal entries, reconciliations, and reports.

CKH Group is a full-service CPA and advisory firm based in Atlanta, Georgia, providing accounting and financial services to public-sector clients. The firm is ranked among INSIDE Public Accounting's Top 500 firms and has a boutique, globally connected team with presence in multiple countries, emphasizing grounded, collaborative, and growth-oriented values.

Philippines South Africa

  • Provide day-to-day support to the finance team across AP, AR, and reconciliations
  • Assist with month-end close, inventory accounting, and financial data maintenance
  • Use Sage and Excel to review financial information and resolve discrepancies

A rapidly growing coffee roasting and manufacturing business supplying private-label coffee to major US retailers and restaurant chains. The finance team is expanding to support AP, AR, reconciliations, and month-end close activities.

Americas

  • Own group financial reporting and consolidation, including intercompany eliminations and consolidated statements.
  • Manage HQ sales accounting, revenue reconciliation, and month-end close processes.
  • Mentor accounting staff and support audits, governance, and process improvements.

Viya Health is a global Femtech company building seamless women's health journeys that connect digital platforms with offline care. With 200+ staff and 95% based in or from the Global South, it thrives on diverse experiences and a mission-driven culture.

Philippines

  • Support day-to-day financial accounting and month-end close to ensure timely, accurate reporting.
  • Prepare journals, reconciliations, and adjustments across key accounts, including accruals and intercompany.
  • Drive process improvements and automation, using technology and AI to enhance financial controls.

Heidi is an AI Care Partner for clinicians, absorbing administrative chaos across 175 million visits and 190+ countries. Backed by $340M, it grew ARR to $50M in two years and champions ownership, evidence, and sustainable performance.

$99,800–$155,000/yr
US

  • Prepare and draft SEC filings (10-Q, 10-K, 8-K) ensuring US GAAP and SEC compliance.
  • Manage consolidated financial statements and IFRS statutory reporting, including complex technical accounting areas.
  • Oversee SOX internal controls, external audits, and XBRL tagging for SEC filings.

NIQ is the world's leading consumer intelligence company, delivering the most complete understanding of consumer buying behavior. With operations in 100+ markets, NIQ combines industry leaders and fosters an inclusive, innovative culture.