Role Description The role of the Senior Consolidation Accountant is to assist with the production of accurate US GAAP consolidated financial reporting, including the preparation of related footnotes on a quarterly basis and performing varied accounting and analysis activities of a complex nature. This team member will provide technical leadership to other accounting team members and help set a tone of strong internal controls and timeliness in financial reporting within the global finance function. The individual will identify value-added opportunities to better serve the businesses and senior management, including identifying opportunities and making recommendations for improvement. Key Responsibilities - Assist in the planning, preparation, and review of monthly, quarterly, and annual consolidated financial statements, including preparation of detailed supporting schedules and workpapers. - Maintain and review consolidation accounts and related activities, including intercompany balances and eliminations across multiple business units. - Extract, map, and reconcile trial balances across multiple accounting and reporting systems to ensure completeness, accuracy, and consistency of source financial data. - Prepare and validate support for system uploads, including reconciliation of balances between source ledgers and consolidation tools. - Prepare quarterly reporting package schedules and ensure timely, accurate submission of required reporting deliverables. - Prepare quarterly business unit balance sheet and income statement analytics, including review of submitted explanations and variance responses from the businesses. - Assist in the preparation of supporting schedules for consolidated financial statement footnotes and other external or internal reporting requirements. - Support special projects as requested by management, including research of newly issued accounting standards, ERP and global reporting system implementations, ad hoc financial analysis, and systems/process enhancements. Qualifications - Bachelors or master’s degree in accounting - Certified Public Accountant (CPA) - External reporting, consolidation accounting, cash flow statement, equity accounting and foreign currency translation experience and understanding the complexities thereof (including intercompany eliminations) required - Strong analytical skills - Proven strong technical accounting background and research skills (US GAAP) - Experience working with multinational companies - Knowledge of internal control procedures and the ability to design and maintain related internal controls - Excellent communication and relationship building skills and the ability to work proactively in teams with a high attention to detail - Ability to prioritize and balance work in a fast-paced, deadline-oriented environment with high level of responsibility and ownership - Proficiency in Microsoft Office, and a working knowledge of financial systems, statements and reports required - Advanced capabilities in Excel required such as comfort using pivot tables and index match formulas - Minimum 5 years of public accounting or related financial reporting experience preferred Requirements - Per local requirements and in the interest of transparency, the rate shown below reflects the prevalent current hiring range for this position. - Hiring pay rates are based on a number of factors, including location and may vary depending on job-related qualifications, knowledge, skills and experience. Benefits - The company strives to provide locally competitive rewards packages, which include base rate along with, as applicable, short- and long-term incentives, growth and developmental opportunities, and robust benefits. - Health care - Retirement - Vacation and other paid time off - Additional offerings Compensation - Hiring Rate Minimum: $71,250 annually (minimum will not fall below the applicable state/local minimum salary thresholds) - Hiring Rate Maximum: $95,000 annually

• Maintain and reconcile general ledger accounts, identifying and resolving discrepancies promptly. • Prepare and post journal entries, accruals, and account reconciliations with supporting documentation. • Maintain accounting databases by recording data into the accounting/AP processing system with completed documentation. • Assist in the completion of monthly, quarterly and annual financial close processes including performing closing entries and supporting working papers. • Provide assistance with ad hoc projects and reports. • Provide assistance with the annual audit. • Document all transactions with sufficient support for future audits. • Protect organization’s value by keeping information confidential. • Update job knowledge by participating in educational opportunities. • Accomplish accounting and organization mission by completing related tasks needed.

• Maintain and reconcile general ledger accounts, identifying and resolving discrepancies promptly. • Prepare and post journal entries, accruals, and account reconciliations with supporting documentation. • Maintain accounting databases by recording data into the accounting/AP processing system with completed documentation. • Assist in the completion of monthly, quarterly and annual financial close processes including performing closing entries and supporting working papers. • Provide assistance with ad hoc projects and reports. • Provide assistance with the annual audit. • Document all transactions with sufficient support for future audits. • Protect organization’s value by keeping information confidential. • Update job knowledge by participating in educational opportunities. • Accomplish accounting and organization mission by completing related tasks needed.

• Preparation of year-end accounts for small UK limited companies • Working in accordance with FRS 102 (Section 1A) • Posting year-end journals and adjustments within Xero • Assisting with working papers and file preparation for review • Supporting the Accounts & Tax Manager with client deliverables • Liaising with the UK team to ensure deadlines and quality standards are met