Posted 2 months ago
Senior Accountant - Legal Entities and Consolidations
AI Summary
Senior Accountant responsible for legal entity management, global consolidations, intercompany accounting, and foreign currency remeasurement and translation, supporting month-end close and financial reporting across a global organization.
About this role
Description:
SPS Commerce is a leading provider of cloud-based supply chain management solutions, serving a global network of retail trading partners. We foster a collaborative and inclusive work environment where innovation and continuous improvement are highly valued. Join SPS Commerce and be part of a dynamic team that's transforming the global retail supply chain!
Position Summary:
BUILT ON SMART DECISIONSWork at SPS Commerce is built for people who are ready to guide smart decisions at scale. In this role, you'll bring ownership and expertise to the financial engine that powers our global business — from consolidations and legal entity management to foreign currency accounting — while working in an environment that values strategy, stewardship, and clarity. If you're someone who wants their analysis to influence real outcomes, this is a place where your work will have visible, meaningful impact.
- Perform manual journal entries and prepare supporting documentation on a timely basis
- Reconcile, maintain, and analyze general ledger accounts monthly — including intercompany, eliminations, legal entity structures, and foreign currency
- Coordinate general accounting functions on a monthly and quarterly basis to ensure financial statements are accurate and timely
- Contribute to the development and implementation of global intercompany operations to support consolidation, tax, and transfer pricing
- Prepare financial statement schedules used in monthly and quarterly reporting
- Lead the monthly consolidation of financial results across the company's global legal entities
- Perform foreign currency accounting, including remeasurement and translation of foreign subsidiary financials, and analysis of realized and unrealized FX gains and losses
- Maintain and reconcile intercompany accounts, including eliminations, and coordinate settlements across global entities
- Ensure accurate accounting for M&A activities within consolidation and legal entities; support integration efforts as needed
- Coordinate with the Global Tax team to ensure transfer pricing is executed correctly across legal entities
- Partner with internal and external auditors to provide support and analysis
- Take on additional duties and projects as they come up
- Bachelor's degree in Finance or Accounting, or equivalent work experience
- Minimum 5 years of related accounting experience, or 3 years in public accounting
- Solid experience with month-end close processes and account reconciliations
- Working knowledge of U.S. GAAP
- Experience with consolidations, intercompany accounting, and foreign currency remeasurement and translation
- Background supporting accounting across multiple legal entities in a global organization
- Proficiency in Excel, PowerPoint, and Outlook
- Strong communication skills — you can work across functions and levels effectively
- You take initiative, bring analytical rigor, and approach the work with attention to detail and a collaborative mindset
- Oracle Fusion experience
- Experience with BlackLine or a comparable account reconciliation platform
Commitment to our Employees:
At SPS we power connections that drive the world of commerce forward, and our success depends on making strong decisions, fostering innovation, delivering unparalleled customer solutions, and driving outstanding business performance. We achieve this by creating an environment where every employee feels a true sense of belonging. We embrace diversity, equity, and inclusion, ensuring everyone feels accepted, valued, and empowered to make a meaningful impact.
We are committed to affirmative action and equal opportunity in all aspects of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Skills
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