Lead Accountant, Close and Consolidations
Nike
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WHO YOU’LL WORK WITH
WHO WE ARE LOOKING FOR
- Bachelor’s degree in Accounting or related field. Will accept any suitable combination of education, experience and training
- 5+ years of accounting experience, ideally combining public accounting and industry experience
- Certified Public Accountant (CPA) and/or Master of Business Administration (MBA) preferred
- Demonstrated experience with financial and accounting reporting systems, including SAP preferred
- Advanced Microsoft Excel skills and strong proficiency in Microsoft Office applications
- Strong understanding of U.S. Generally Accepted Accounting Principles (US GAAP), external audit requirements, and financial reporting
WHAT YOU’LL WORK ON
- Review consolidation entries, account analyses, supporting schedules, and key financial calculations across monthly, quarterly, and annual reporting cycles
- Lead the monitoring, validation, and reconciliation of data within the consolidated financial reporting system to ensure completeness and accuracy
- Partner with Global and Geography Controlling teams, External Reporting, Tax, Treasury, Technology, Master Data, and Global Business Planning to resolve accounting matters and support business initiatives
- Support the preparation and review of footnote disclosures and supporting schedules for Securities and Exchange Commission (SEC) filings
- Perform and maintain Sarbanes-Oxley (SOX) controls and documentation to support compliance and audit readiness
- Lead the review of the Consolidated Balance Sheet process, coordinating globally with subject matter experts to ensure accurate reporting
- Drive process improvement initiatives and deliver ad hoc financial analysis that supports management decision-making and reporting requirements
We offer a number of accommodations to complete our interview process including screen readers, sign language interpreters, accessible and single location for in-person interviews, closed captioning, and other reasonable modifications as needed. If you discover, as you navigate our application process, that you need assistance or an accommodation due to a disability, please complete the Candidate Accommodation Request Form.
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