Candescent is the largest non-core digital banking provider. We bring together the transformative technologies that power and connect account opening, digital banking and branch solutions for banks and credit unions of all sizes on any core. Our Candescent solutions power the top three U.S. mobile banking apps and are trusted by banks and credit unions of all sizes.
We offer an extensive portfolio of industry-leading products and services with an extensible ecosystem of out-of-the-box and integrated partner solutions. In addition, our API-first architecture and developer tools enable financial institutions to optimize and expand upon their existing capabilities by seamlessly integrating custom-built or third-party solutions. And our connected in-person, remote and digital experiences reinvent customer service across all channels.
Self-service configuration and marketing tools give financial institutions greater control of their branding, targeted messaging and overall user experience. And data-driven analytics and reporting tools provide valuable insights to help drive continued growth and profitability. From conversions and implementations to custom development and customer care, our clients get expert, end-to-end support at every step.
Title: Senior Accountant, Consolidations
Position Summary
The consolidations team is the final step in closing the financial books monthly and preparing financial statements for internal and external purposes. This is a hands-on role that touches all areas of the financial statements and interfaces with regional teams around the world to consolidate the financials, analyze the results, and prepare internal and external reporting.
Key Areas of Responsibility
Prepare recurring and adjusting journal entries, reviewing transactions and monthly/quarterly consolidation accounting tasks including intercompany-related activity
Prepare and submit monthly financial reports
Coordinate year-end post close process
Prepare balance sheet reconciliations
Coordinate a monthly correcting entry review with the regional accounting teams
Send and manage quarterly request lists
Assist with cash flow statement preparation
Prepare and file periodic government/census reports
Prepare SOX internal controls self-testing and documentation of that testing for the consolidations group. Liaise with internal audit to provide access to the controls testing documentation and answer general questions
Assist external auditors and internal auditors with their reviews of the financial consolidations processes
Prepare quarterly global balance sheet fluctuation analysis
Assist in any other special projects as requested
Basic Qualifications
Bachelor’s Degree in Accounting
Actively working on obtaining CPA license
2-3 years of related corporate accounting experience in a large multinational company
Experience in US GAAP accounting and reporting
Microsoft Excel intermediate user
Strong analytical skills, ability to research issues in a complex accounting structure to resolve problems; detail-oriented, yet able to identify issues and grasp concepts at broader level
Must be a highly motivated individual with the ability to multi-task within large data sets and work with minimal direction
Ability to effectively communicate, both written and verbal, with all levels of management, including communicating accounting concepts to non-accounting users
Ability to work within defined time constraints and within deadlines during month end financial close while driving longer-term projects to successful completion
Preferred Qualifications
Licensed CPA
Prior experience with international consolidations accounting
Interaction/presentations with senior management
Salary Range:
$75,200.00 - $112,800.00Offers of employment are conditional upon passage of screening criteria applicable to the job.
Full time employee benefits include:
Medical Insurance
Dental Insurance
Life Insurance
Vision Insurance
Short/Long Term Disability
Paid Vacation
401k
EEO Statement
Integrated into our shared values is Candescent’s commitment to diversity and equal employment opportunity. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, creed, religion, national origin, disability, sexual orientation, gender identity, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. Candescent is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance, and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. Every individual at Candescent has an ongoing responsibility to respect and support a globally diverse environment.
Statement to Third Party Agencies
To ALL recruitment agencies: Candescent only accepts resumes from agencies on the preferred supplier list. Please do not forward resumes to our applicant tracking system, Candescent employees, or any Candescent facility. Candescent is not responsible for any fees or charges associated with unsolicited resumes.