Senior Consolidation Accountant

Opportunity Overview

An innovative global organization is preparing for a planned transition that will establish a new standalone public company focused on critical digital infrastructure solutions. The business serves high-growth markets by delivering advanced power and thermal management technologies supporting AI-driven data centers and other mission-critical applications.

We are seeking a Senior Consolidations Accountant to join its corporate accounting team at its Austin headquarters. This position will play a key role in ensuring the accuracy, integrity, and timely reporting of financial information while supporting compliance with public company reporting requirements and internal control standards.

Key Responsibilities

• Lead and support monthly, quarterly, and annual close activities, including preparation of journal entries and financial reporting packages for executive leadership.
• Assist in the preparation of consolidated financial statements and perform detailed variance analysis of key financial accounts.
• Support the preparation of financial statements and supporting schedules related to earnings releases and current reporting requirements.
• Collaborate closely with Finance, Tax, Treasury, Internal Audit, and other corporate functions, serving as a key accounting and reporting resource across the organization.
• Work directly with external auditors and provide required support, schedules, and documentation during audit engagements.
• Conduct technical accounting research and provide guidance on accounting matters in accordance with U.S. GAAP.
• Assist with compliance initiatives, including SOX requirements, internal controls, and financial reporting processes.
• Perform detailed account analysis and variance reviews associated with monthly close activities.
• Participate in special projects, including business combinations, purchase accounting, corporate restructuring activities, and intercompany accounting matters.
• Assist with the preparation of SEC filings, including Forms 10-Q and 10-K, as well as related footnotes and Management Discussion & Analysis (MD&A).

Qualifications

• Active CPA required.
• Bachelor's degree in Accounting or an equivalent field of study.
• Minimum of 5 years of accounting and/or financial reporting experience gained within a publicly traded company or public accounting environment.
• Strong understanding and application of U.S. GAAP.
• Excellent written and verbal communication skills.
• Proven ability to work effectively with senior leadership, tax professionals, internal and external auditors, and cross-functional teams.
• Strong organizational and time-management skills, with the ability to manage multiple priorities and reporting deadlines.
• Capable of conducting independent research, analyzing accounting issues, and developing well-supported recommendations.
• Advanced proficiency with Microsoft Excel, Word, and PowerPoint.