Senior Consolidation Accountant

Senior Consolidation Accountant Department: Finance & Accounting Team: Accounting Location: Dallas, United States Type: Full-Time **_This is a hybrid role and you must be located in, or willing to relocate to, San Francisco or Dallas for the position._** **About the Role** We are looking to hire a Senior FCCS Consolidation Accountant on the Global Consolidations & Intercompany Team to work on a multitude of projects and streamline processes. You will become a subject matter expert in data governance, multiple entity structuring, foreign exchange matters, and the consolidation process via FCCS (Oracle Financial Consolidation and Close). You will act as a cross-functional business partner to implement automation and create improvements to optimize the month-end close. You should work well in a dynamic environment, be able to recommend and implement process improvements, work independently, and prioritize and deliver on tasks at hand. **What You’ll Do** - Execute and manage monthly, quarterly, and annual consolidations in FCCS, including data loads, eliminations, intercompany matching, journals, close orchestration, and consolidation troubleshooting - Serve as the primary FCCS subject matter expert, owning day-to-day operations and ongoing optimization - Lead the upskilling and training of the consolidation and broader accounting team on FCCS functionality, consolidation processes, and best practices to enhance system adoption and close efficiency - Provide recommendations on FCCS application design decisions, including dimension architecture, hierarchy design, ownership setup, and consolidation logic, serving as the FCCS functional authority - Analyze and explain foreign exchange impacts to the P&L, balance sheet, and equity, leveraging FCCS dimension logic to support accounting conclusions - Partner closely with the System team to configure, enhance, and troubleshoot FCCS, including rule changes, automation, close acceleration, and reporting improvements - Support FCCS upgrades and optimizations, including requirements definition, design, build, testing, and deployment - Manage FCCS implica