Senior Accountant | Consolidation & Reporting
Summary: CRG is seeking a talented Senior Accountant for the Consolidations and Reporting team at a large publicly traded client in Fort Mill, SC. As a key member of the team, you will assist with month-end close activities, consolidations across international subsidiaries, internal financial report preparation, and external financial disclosures. With strong options for growth, this is an exciting opportunity to build expertise in a global consolidation, system based reporting, and public company financial reporting at a stable company who puts their people at the heart of all they do!

Location: Fort Mill, SC
Hybrid Schedule: 3 days onsite, 2 days remote (you choose the days)
Hours: Flexible within core business hours (7:30-4:30, 8:00-5:00, 9:00-6:00, even 6:00-3:00!)
Salary: $80,000 – $100,000 + 5% bonus 

Benefits:

• PTO, Sick Leave, Volunteer Leave, Paid Parental Leave, and Holidays (including 2 floating holidays!)
• High-quality, yet affordable Medical, Dental, and Vision plan options
• HSA and FSA
• Company-Paid Life Insurance
• Short- and Long-Term Disability
• Life, Accident, and Critical Illness Insurance options
• EAP and Telemedicine 
• Tuition Assistance
• Company-Paid Membership for the Calm app for mental wellness
• Value-Added Benefits (travel medical support, estate guidance, grief counseling, discounted tickets and gift cards, etc.)
• 401K with 50% match up to 6% of contributions

Responsibilities:

• Prepare journal entries, account reconciliations, and intercompany eliminations to assist in monthly, quarterly, and annual close processes.
• Support the global consolidation of financial results across multiple subsidiaries and legal entities in accordance with U.S. GAAP.
• Verify completeness and accuracy of financial data within Oracle ERP and consolidation systems.

• Prepare supporting schedules and workpapers for internal management reporting and external SEC filings (e.g., 10-K, 10-Q).
• Prepare variance analyses and financial statement tie-outs.
• Maintain documentation to support reported balances, including appropriate audit trails.

• Support compliance with SOX internal controls related to consolidation and financial reporting processes.
• Ensure appropriate documentation and adherence to accounting policies and procedures.

• Collaborate with regional and local accounting teams to ensure accurate and timely submission of financial data.
• Coordinate with tax, treasury, and FP&A to support reporting needs and cross-functional projects.
• Provide data and documentation to external auditors as needed.

Requirements:

• Bachelor's Degree in Accounting or Finance
• 2–4 years of accounting experience in a public company or large public accounting firm
• CPA, or on path to CPA
• Familiarity with U.S. GAAP and consolidation principles

• Experience with accounting close processes, as well as preparation of financial statements or support schedules

• Intermediate to advanced Microsoft Excel skills
• Highly motivated with proactive problem-solving skills
• Detail-oriented with excellent analytical, quantitative, and investigative abilities
• Large publicly traded company experience ($1B+ annual revenue) highly preferred