Senior 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.
- 3+ years of experience with financial and accounting reporting systems, including SAP preferred.
- Certified Public Accountant (CPA) and/or Master of Business Administration (MBA) preferred.
- Advanced Microsoft Excel skills and strong proficiency in Microsoft Office applications.
- Strong understanding of US GAAP, external audit processes, and financial reporting.
WHAT YOU’LL WORK ON
- Prepare consolidation entries, account analyses, supporting schedules, and financial calculations for monthly, quarterly, and annual reporting cycles.
- Lead the monitoring, validation, and reconciliation of financial data within the consolidated reporting system to ensure accuracy and completeness.
- Prepare and review supporting schedules and footnote disclosures for Securities and Exchange Commission (SEC) filings.
- Perform key Sarbanes-Oxley (SOX) control activities and support compliance requirements.
- Own the preparation of the consolidated cash flow statement, coordinating closely with subject matter experts who provide critical inputs.
- Partner with teams across Controlling, Tax, Treasury, Technology, Business Planning, and External Reporting to analyze transactions and resolve accounting issues.
- Drive process improvement initiatives and deliver ad hoc financial analyses that support management decision-making and external 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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