Lead, Accounting Consolidations

The role

You will own the monthly, quarterly, and annual consolidation of domestic and international legal entities. This is a hands-on player-coach role involving consolidated close execution, process building, and financial reporting.

What you will do

• Own the end-to-end consolidated close calendar across all legal entities.
• Manage collection and review of subsidiary trial balance and reporting packages.
• Prepare and review consolidation entries including top-side adjustments and investment eliminations.
• Prepare consolidated trial balances, financial statements, and flux analyses.
• Oversee foreign currency translation under ASC 830.
• Lead the consolidation of newly acquired and newly formed entities.
• Maintain the consolidated chart of accounts and mappings.
• Supply consolidated schedules for SEC filings, earnings materials, and Audit Committee reporting.
• Serve as the accounting owner of OneStream consolidation.
• Design, document, and execute internal controls over consolidation and financial reporting.

Required qualifications

• BS/BA in Accounting or Finance
• 6+ years of progressive accounting experience, including consolidation accounting in a multi-entity, multi-currency environment
• Hands-on experience owning or leading a consolidated monthly and quarterly close
• Strong understanding of US GAAP, including consolidation (ASC 810), foreign currency (ASC 830), and business combinations (ASC 805)
• Experience designing and operating internal controls in a SOX or SOX-readiness environment
• Advanced Microsoft Excel skills
• Excellent verbal and written communication skills
• Detail-oriented and self-motivated

Nice to have

• CPA or equivalent certification
• Experience with a Big Four accounting firm or other national accounting firm
• Hands-on experience with OneStream (or a comparable consolidation system) and NetSuite, particularly OneWorld and multi-book accounting
• Public company experience, including SEC reporting timelines and SOX 404 compliance
• Experience integrating newly acquired entities into an existing accounting and consolidation structure, including purchase accounting
• Experience implementing or improving a consolidation system
• Demonstrated success automating manual accounting processes and reducing close cycle time
• Willingness to take on challenges and think constructively to solve problems

Benefits

• Comprehensive medical, dental, and vision plans
• Matching 401(k)
• Unlimited PTO
• Paid holidays
• Parental/adoption leave
• Legal insurance
• Home technology stipend

Before you apply

• Employment is contingent on verifying U.S. Person status for export controls and government contracts work, or obtaining necessary licenses.
• For US Non-Technical Jobs, candidates must be a U.S. citizen or national, U.S. permanent resident, or lawfully admitted into the U.S. as a refugee or granted asylum.

About the company

IonQ, Inc. is the world’s leading quantum platform and merchant supplier, delivering integrated quantum solutions across computing, networking, sensing, and security.