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Senior Accountant, Consolidations

🕒 July 28

🏰 Missouri – Remote

infoinfo

💵 $80k - $91k / year

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

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Logo of Water.org

Water.org

201 - 500 employees

Founded 2009

🏥 Healthcare

🍽️ Food & Beverage

💼 Consulting

💰 $150k Grant on 2022-07

Healthcare • Food & Beverage • Consulting

Water. org is a global nonprofit organization dedicated to providing access to safe water and sanitation through innovative, affordable financing solutions. Founded by Matt Damon and Gary White, Water. org has empowered over 73 million people worldwide to access safe water and sanitation. The organization collaborates with financial institutions, corporations, and foundations to mobilize capital and break down barriers faced by people living in poverty. Water. org's efforts not only improve health outcomes but also empower women, enhance educational opportunities, and increase family income. With high ratings for transparency and financial accountability, Water. org continues to lead in addressing the water crisis across four continents.

📋 Description

• Support the full monthly financial close cycle • Prepare and review journal entries • Reconcile key balance sheet accounts • Produce consolidated trial balances • Assist with intercompany reconciliations and elimination entries across Water.org and its subsidiaries • Perform weekly revenue reconciliations • Coordinate with the Revenue Operations team 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 • Contribute to quarterly Audit Committee materials • Contribute to process improvement and SOP development • Maintain the chart of accounts • Help strengthen internal controls

🎯 Requirements

• Bachelor's degree in accounting, finance, or a related field and/or equivalent relevant work experience • Seven or more years of progressive accounting experience • Knowledge of U.S. GAAP and general accounting principles • Experience with 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 • Experience with NetSuite strongly preferred • Advanced proficiency in Microsoft Excel and Office applications • Impeccable integrity and strong attention to detail • Ability to manage confidential and sensitive information • Ability to communicate clearly and work collaboratively across departments and time zones • Proficiency in written and verbal English required

🏖️ Benefits

• Annual incentive plan up to 10% • Medical/dental insurance • Life and disability insurance • Retirement program • Paid time off • Paid holidays • Periodic review for merit and incentive pay based on organizational and personal achievement • Growth opportunities • Collaborative culture • Reasonable accommodation, when necessary • Up to 5% domestic and international travel

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