Senior Financial Accountant

As a Senior Financial Accountant at Consensus, you will serve a critical role in handling general accounting responsibilities, focusing primarily on expense and balance sheet accounts. Working in a manner fully compliant with internal controls, you are expected to take complete ownership of the accuracy and logical consistency of all assigned tasks.

Participate in monthly and quarterly close-related activities including the preparation of journal entries, balance sheet reconciliations, and variance analyses.

Support the management of lease accounting schedules in compliance with ASC 842, including processing routine expirations, renewals, and period-end adjustments.

Maintain and update corporate debt schedules for various debt instruments and credit facilities, including tracking interest accruals and fee calculations, as assigned.

Oversee or support the fixed asset lifecycle, including capitalization reviews, depreciation tracking, roll-forwards, and retirement processing in accordance with corporate policy.

Prepare disclosure schedules for quarterly and annual financial filings.

Partner with cross-functional teams including FP&A, Tax, Internal Audit, and Legal to streamline financial workflows and solve operational challenges.

Participate in departmental projects and initiatives.

Perform other duties and responsibilities as required, assigned, or requested. Consensus reserves the right to add or change duties at any time.

2+ years of accounting experience under US GAAP

1+ years of Cloud-based accounting software experience (Oracle Fusion is a plus)