Consolidations Accountant

We are looking for an experienced Consolidations Accountant to support a contract assignment based in Florida. This role is ideal for someone with a strong background in consolidation accounting, data accuracy, and cross-system financial validation. The successful candidate will help ensure accounting records are complete, aligned, and properly reflected in the general ledger while partnering closely with stakeholders on critical reporting activities.

Responsibilities:
• Review and compare financial data across Oracle and Oracle Fusion to confirm balances, classifications, and account activity are accurately aligned.
• Use Smart View and related reporting tools to investigate variances, trace discrepancies, and confirm the integrity of consolidated financial information.
• Prepare and post correcting or adjusting journal entries when inconsistencies are identified during validation activities.
• Perform detailed account reconciliations to support month-end close and maintain accuracy within the general ledger.
• Validate accounting data tied to implementation-related processes and ensure financial information is recorded in the appropriate accounts.
• Support the preparation of financial reporting packages by confirming consolidated results are complete, reliable, and audit-ready.
• Partner with accounting and finance teams to resolve data issues efficiently and document findings, corrections, and supporting rationale.

Qualifications:

• 7+ years of accounting experience, including significant exposure to consolidations and general ledger activities.
• Hands-on experience with Oracle Fusion and prior work validating accounting data across enterprise financial systems.
• Strong knowledge of month-end close, account reconciliation, and journal entry preparation.
• Ability to analyze large volumes of financial information and identify discrepancies with a high level of accuracy.
• Experience supporting financial statement audits and maintaining well-organized documentation.
• Proficiency with Smart View or similar reporting and analysis tools used in financial data review.
• Strong understanding of accounting controls and account mapping within complex reporting structures.

Compensation

$57.00-$66.00 Hourly

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