Doosan Infracore, part of the Doosan family of businesses, was established in 1937 and specializes in construction equipment, industrial vehicles, defense product manufacturing, and machine and diesel systems. No matter where you find us, you’ll hear the sound of progress, see the results of our people, and feel the rhythm of transformation in everything that we do. Doosan’s "2G strategy" represents our belief in the growth of business through the growth of people. Doosan employs over 35,000 people worldwide. Doosan Infracore International (DII), part of Doosan Infracore, is headquartered in Atlanta. DII is comprised of Bobcat Company, Doosan Infracore Portable Power and DII Attachments. The corporate headquarters provides global support to all levels of DII business units. Join one of the world’s fastest growing global companies focused on delivering best-in-class products and services. We are looking for a Senior Consolidations Accountant with strong Excel and database skills to join our corporate accounting department. Candidates for this Sr. Accountant position must be able to apply accounting knowledge and theory to prepare and maintain consolidations and eliminations for the Corporate Financial Reporting Group. Functions include preparing financial statements and reports, researching and analyzing financial data, ensuring compliance on projects as assigned, and making recommendations for improving accounting processes. This is a team based role which must work with a global culture of professional controllers and accountants. PRINCIPAL RESPONSIBILITIES: Responsible for managing the month-end closing and consolidations process of all world-wide business units and entities. Duties Include: 1. Administer Access Database for trial balance mapping to consolidating financial reporting software. 2. Monitor and facilitate the trial balance submission of all business units and entities. 3. Review intercompany balance sheet and P&L balances and communicate irregularities for corrections/modifications. 4. Prepare and post monthly/quarterly journal entries to corporate and elimination entities. 5. Review key balance sheet and P&L accounts for accurate activity. 6. Review supplemental reporting data as required. 7. Prepare account reconciliations for all elimination entities. 8. Work with other departments, consultants, and external auditors providing required reports and documentation. 9. Ad-hoc reporting and other general accounting functions as required.