Senior Accountant - Consolidations & Reporting

Musco Lighting

Urbandale, Iowa

Date Posted February 09, 2024
Industry Accounting
Job Status Full-time
Salary Not Specified


Musco Sports Lighting is seeking a Senior Accountant to support the consolidations and reporting functions of our finance team, including supporting transaction activities, and implementation of accounting/financial procedures and policies. The ideal candidate would have previous experience working through monthly consolidations processes as well as a strong understanding of foreign currency.

Principal Duties and Responsibilities: 

• Complete monthly consolidations process, working closely with accounting team members to coordinate supporting processes and communicate key information to ensure accuracy and consistency.
• Strong understanding of foreign currency.
• Prepare monthly eliminations between legal entities.
• Support monthly and annual reporting needs from management, audit, and other 3rd parties, such as banks. This involves creating reports in D365 Finance & Operations, Excel spreadsheets, and PowerBI tools.
• Support design and implementation of accounting policies and procedures to ensure consistency in accounting methods and reporting across all legal entities.
• Actively improve processes to drive efficiency and quality across activities.
• Develop and maintain an understanding of internal systems (D365, Scoreboard & Vantage).
• Supporting international accounting with various analysis and completing transactions.
• Support review of projects and project accounting.
• Ensure all budgets and finance processes align with company goals.
• Preparation of schedules and supporting documentation for annual audit.
• Other duties as assigned

Education and Experience Requirements: 

• Bachelor’s degree in finance or accounting and a minimum of 5 years working in related roles.

Job Specifications:

• Must have excellent communication skills, both written and verbal, and be able to work with a variety of individuals at all levels both internally and externally.
• Proficient with software to include Excel (at an expert level), Power Point, Word and e-mail programs.
• Strong analytical and problem-solving skills.
• Working knowledge of financial systems and data structures to enable accurate and timely reporting.
• Strong understanding of GAAP and accounting principles.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities