Senior Accountant, Consolidations

Consolidation & Close Process

• Lead the monthly, quarterly, and annual financial consolidation cycles, ensuring deadlines and reporting requirements are consistently met.
• Prepare and review consolidation-related journal entries, including intercompany eliminations, investment eliminations, and foreign currency adjustments.
• Reconcile intercompany balances and transactions, partnering with regional teams to investigate and resolve variances.
• Maintain and enhance the consolidation system, ensuring completeness, accuracy, and integrity of financial data.
• Produce and review consolidated financial statements, including the income statement, balance sheet, cash flow statement, and equity rollforward.

Financial Reporting & Compliance

• Support the preparation of financial reporting packages for leadership, including periodic management reports.
• Compile audit-ready schedules and documentation to support internal and external audit requirements.

Process Optimization

• Identify opportunities to improve efficiency, accuracy, and scalability within the consolidation and reporting processes.
• Develop and maintain clear documentation of accounting policies, procedures, and workflows.
• Assist with the integration of newly acquired entities into the financial consolidation framework.

Cross-Functional Collaboration

• Partner with teams across Finance, including FP&A, Tax, and Treasury, to ensure alignment on financial data and reporting.
• Collaborate with external auditors during audit cycles.
• Provide technical guidance and support to accounting team members on consolidation-related topics.
• Contribute to cross-functional initiatives and special projects as neede

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.