Senior Accountant, Consolidations
New
W
Water.orgNonprofit water and sanitation
United StatesFull-TimeSenior
SalaryBase salary range of $80,000 -$90,000. In addition, this position is eligible to participate in our annual incentive plan up to 10%.
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Job Details
- Languages
- Proficiency in written and verbal English required
- Experience
- Seven or more years of progressive accounting experience
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- Bachelor's degree in accounting, finance, or a related field, or equivalent relevant work experience.
- Seven or more years of progressive accounting experience.
- Demonstrated knowledge of U.S. GAAP and general accounting principles.
- Knowledge of balance sheet reconciliation and financial close processes.
- Hands-on experience with intercompany transactions, consolidations, or multi-entity accounting environments.
- Strong understanding of financial and tax reporting requirements.
- Experience with accounting information systems and ERP systems; NetSuite experience is strongly preferred.
- Advanced proficiency in Microsoft Excel and Office applications.
- Ability to manage confidential and sensitive information with integrity and attention to detail.
- Ability to communicate clearly and collaborate across departments and time zones.
- Proficiency in written and verbal English.
- Ability to travel up to 5% domestically and internationally.
Responsibilities
- Support the monthly financial close cycle by preparing and reviewing journal entries.
- Reconcile key balance sheet accounts and produce consolidated trial balances.
- Assist with intercompany reconciliations and elimination entries across Water.org and its subsidiaries.
- Perform weekly revenue reconciliations and coordinate with Revenue Operations on variances.
- Manage bank matching and payment platform settlements across operating, money market, and investment accounts.
- Prepare and maintain supporting schedules for key balance sheet accounts and consolidation entries.
- Respond to external audit requests and contribute to quarterly Audit Committee materials.
- Contribute to process improvement, SOP development, chart of accounts maintenance, and stronger internal controls.
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