Staff Accountant, Consolidation Division

Job Description

Job Description

Are you looking for an innovative, fast paced and rewarding opportunity to expand your career? If so, LOOK no further! Good Greek is expanding its coveted team of professionals. Known in the marketplace as an industry leader in the moving community, Good Greek is a total relocation company offering, storage, trash removal, auto transport, realty services and premier concierge services.

We are seeking a highly motivated, well-rounded Staff Accountant with advanced Intuit Enterprise Suite experience to help oversee intercompany transactions, consolidation accounting, and provide comprehensive cash management and financial oversight across multiple entities. Strong Excel and pivot table skills combined with data mining skills. The ideal candidate will thrive in a multi-entity environment, bringing strong expertise in general accounting practices, consolidation accounting, cash flow management, and intercompany transactions. A background in public accounting will be highly valued. The candidate should be capable of collaborating effectively across departments and teams to ensure accurate financial reporting and strategic decision-making.

Key Responsibilities :

• Intercompany Accounting :  Manage intercompany transactions and reconcile “Due to” and “Due From” accounts between multiple entities, ensuring accuracy and compliance with accounting standards.
• Consolidation Accounting :  Prepare and review consolidated financial statements, manage intercompany transactions and elimination entries, and ensure accurate financial reporting for multiple entities.
• Intuit Enterprise Suite :  Oversee the day-to-day accounting activities using Intuit Enterprise Suite, ensuring efficient financial transactions, reporting, and troubleshooting within the system.
• Multi-Entity Accounting :  Prepare consolidated financial statements across multiple entities, managing proper allocation of income, expenses, intercompany transactions, and elimination entries.
• Cash Management :  Monitor and understand daily cash flow, forecast cash needs, and ensure there are sufficient funds for day-to-day operations.
• Account Reconciliation :  Regularly reconcile balance sheets, ensuring the accuracy of financial records, and resolving any discrepancies.
• Financial Reporting :  Prepare monthly, quarterly, and annual financial reports, providing insights into business performance to senior management.
• Audit Preparation :  Assist with internal and external audits, ensuring all necessary documentation and processes are in place.
• Compliance and Controls :  Ensure compliance with financial regulations, accounting principles, and company policies, implementing internal controls to safeguard company assets.
• Team Collaboration :  Work closely with the operations and management teams to provide financial support, strategic insights, and assistance with intercompany transactions.

Qualifications :

Preferred Skills :

If you're an experienced accounting professional with a passion for intercompany finance management, consolidation accounting, Intuit Enterprise Suite, and cash management, we want to hear from you!