Role Description
As a Senior Financial Accountant at Consensus, you will serve a critical role in handling general accounting responsibilities, focusing primarily on expense and balance sheet accounts. Working in a manner fully compliant with internal controls, you are expected to take complete ownership of the accuracy and logical consistency of all assigned tasks.
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Participate in monthly and quarterly close-related activities including the preparation of journal entries, balance sheet reconciliations, and variance analyses.
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Support the management of lease accounting schedules in compliance with ASC 842, including processing routine expirations, renewals, and period-end adjustments.
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Maintain and update corporate debt schedules for various debt instruments and credit facilities, including tracking interest accruals and fee calculations, as assigned.
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Oversee or support the fixed asset lifecycle, including capitalization reviews, depreciation tracking, roll-forwards, and retirement processing in accordance with corporate policy.
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Prepare disclosure schedules for quarterly and annual financial filings.
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Partner with cross-functional teams including FP&A, Tax, Internal Audit, and Legal to streamline financial workflows and solve operational challenges.
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Participate in departmental projects and initiatives.
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Perform other duties and responsibilities as required, assigned, or requested. Consensus reserves the right to add or change duties at any time.
Qualifications
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2+ years of accounting experience under US GAAP
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1+ years of Cloud-based accounting software experience (Oracle Fusion is a plus)
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Advanced proficiency in MS Excel, including experience using VLOOKUP/XLOOKUP and pivot tables.
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Deep understanding and practical application of accrual accounting principles under US GAAP.
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Strong critical thinking and problem-solving skills, with a proven ability to identify trends, anomalies, and root causes.
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Detail-oriented and highly organized with strong project management skills.
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Proficient in time management with the ability to prioritize tasks and meet tight deadlines.
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Strong interpersonal skills with the ability to articulate financial concepts clearly to both financial and non-financial stakeholders.
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BA or BS in accounting or related discipline required
Requirements
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CPA preferred
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Big 4 experience preferred
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Location requirements: Fully remote within the U.S. (Los Angeles or Las Vegas preferred.)
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Travel requirements: Up to 10%
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Physical requirements: Must be able to sit for long periods, as well as, handle long periods of screen time.
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Technology requirements: Reliable, high speed internet
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Eligible for sponsorship: No
Benefits
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The salary range for this role is $115,000 - $125,000 annually.
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The total compensation package for this position is negotiable and may also include annual performance bonus, ESPP, enhanced time off packages and benefits.
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This job doesn't have an expiration date and will remain open until a qualified candidate is hired.
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We are not accepting agency submissions for this role.