Senior Accountant, Financial Consolidation & Reporting

About the position

The Senior Accountant, Financial Consolidation & Reporting will build high-quality consolidation and financial reporting packages, innovate processes to meet business needs, and support implementation of new financial reporting systems. The role runs monthly consolidation and produces reports for leadership and external reporting, while supporting the transition to an enterprise performance management (EPM) environment. It works with accounting, finance, business, and finance transformation teams, and supports management reporting, financial statement disclosures, internal controls, and audit activities.

The position initially focuses on working in-office, with the opportunity for a hybrid arrangement. Rollins describes the role as offering interaction with accounting and finance leadership and opportunities for advancement in external reporting, accounting, finance, tax, treasury, or operations.

• Run the monthly consolidation process to create financial reports for leadership and external reporting.
• Drive accuracy, completeness, and timely delivery of consolidated reporting.
• Review financial results for unusual trends, variances, and inconsistencies, and collaborate with accounting, finance, and business teams to resolve them.
• Partner with the finance transformation team to test and implement consolidation and reporting processes in an enterprise performance management (EPM) environment.
• Support the transition from the current consolidation process to a future process using EPM.
• Assist with preparing management reporting, financial statement disclosures, and other internal and external reporting requirements.
• Understand the internal controls framework and drive compliance.
• Support external and internal audits by preparing supporting documentation and responding to auditor requests.
• Learn new processes, technologies, and reporting requirements and help the team adapt to evolving organizational and system requirements.

• Bachelor's, bachelor's-level or master's degree in accounting or a related field.
• Active CPA license required.
• At least 3 years of progressive experience in public accounting or public company environments.
• Ability to deliver accurate and timely accounting and financial reporting.
• Strong analytical and problem-solving skills, including the ability to identify and proactively propose system and process improvements.
• Knowledge of and experience with internal control requirements.
• Ability to handle multiple tasks simultaneously and effectively.
• Flexibility and adaptability in a dynamic, evolving finance environment.
• Ability to listen to stakeholder needs, clearly and simply articulate issues, and present findings.
• Ability to pass a drug screen and background checks.
• Ability to perform the job requirements with or without accommodations.

Nice-to-haves

• Comfort working with large datasets and creating impactful summaries.
• Experience using data analysis and visualization tools such as Alteryx, Tableau, or Power BI.
• Experience with finance transformation and/or financial system implementation.
• Experience with SEC reporting requirements.
• Experience with Workday Financials.

• Comprehensive benefits package including medical, dental, vision, maternity, and life insurance.
• 401(k) plan with company match.
• Employee stock purchase plan.
• Teammate discounts.
• Tuition reimbursement.
• Dependent scholarship awards.
• Paid Time Off.
• Opportunity for growth and advancement within the organization.