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1–2 jobs· newest first

Staff Accountant - Consolidation
Faith Technologies · Menasha, US
Full-time · Staff
Staff Accountant - Consolidation
Faith Technologies · Menasha, US
Full-time · Mid

+10K new in the last hour

Staff Accountant - Consolidation

Faith Technologies · Posted Nov 5, 2026

Menasha, Wisconsin, United States
Full-time · Staff
2–4 years

Apply with Referso

Staff Accountant - Consolidation

Faith Technologies · Posted Nov 5, 2026

Menasha, Wisconsin, United States
Full-time · Mid
2–4 years

Apply with Referso

AI

Apply on careers page

Responsible for ensuring accurate and timely execution of intercompany accounting and consolidation activities across multiple legal entities within a dual-ERP environment.

Responsibilities

Supports month-end, quarter-end, and year-end close processes across multiple legal entities.
Prepares and maintains consolidation schedules, journal entries, and supporting documentation.
Analyzes financial results, investigates variances, and provides explanations to management.
Ensures intercompany balances are accurate, reconciled, and settled on a timely basis.
Investigates and resolves intercompany discrepancies across multiple entities and ERP systems.

Requirements

Bachelor’s degree in Accounting or Finance

Skills

Viewpoint ERP Acumatica ERP Microsoft Excel Viewpoint Acumatica

See full job description

AI

Apply on careers page

Responsible for ensuring accurate and timely execution of intercompany accounting and consolidation activities across multiple legal entities within a dual-ERP environment.

Responsibilities

Supports month-end, quarter-end, and year-end close processes across multiple legal entities.
Prepares and maintains consolidation schedules, journal entries, and supporting documentation.
Analyzes financial results, investigates variances, and provides explanations to management.
Ensures intercompany balances are accurate, reconciled, and settled on a timely basis.
Investigates and resolves intercompany discrepancies across multiple entities and ERP systems.

Requirements

Bachelor’s degree in Accounting or Finance

Skills

Viewpoint ERP Acumatica ERP Microsoft Excel Viewpoint Acumatica Excel

See full job description