Staff Accountant, Consolidations
December 29, 2021
About the Role
The Staff Accountant, Consolidations is part of a team responsible for the accurate consolidation and reporting of the Company's financial statements (including the documents filed with the SEC), which includes key responsibilities in the areas of intercompany and debt accounting, balance sheet analysis and technical accounting research.
What You'll Do
• Participate in corporate accounting close process, including:
o Review and record cash and acquisition related transactions
o Prepare quarterly goodwill and contingent considerations rollforwards
o Ensure proper recording of intercompany wire payments
• Support financial reporting process, including:
o Prepare footnote disclosures for our quarterly and annual financial statements for filing with the SEC
o Test internal controls as part of the Company's SOX self-assessment program
• Participate in special projects as needed
• Assist with global intercompany accounting, including:
o Prepare monthly intercompany invoices
o Analyze monthly elimination of intercompany revenue and expense
o Maintain documentation supporting intercompany relationships
o Prepare monthly reconciliations of select intercompany relationships How You'll Grow
The Staff Accountant, Consolidations will have exposure to FTI Consulting's financial processes and external financial reporting functions. This position will also provide the opportunity to partner with other operating segments (regionally and internationally), as well as other corporate departments, including Treasury, Tax and Legal.
Basic Qualifications
• Bachelors' degree in Accounting
• CPA or CPA candidate
• Minimum of 1-2 years experience in accounting/finance field
• Strong analytical and organizational skills
• Ability to manage deadline requirements and multi-task projects
• High competency in Microsoft Excel
• Experience auditing or working in large, complex, and multinational companies
• Working knowledge of U.S. GAAP
Our Benefits
Apart from the well-structured career path and excellent team environment, our employees enjoy a variety of perks and benefits. Our benefits include, but are not limited to:
About FTI Consulting
What makes us unique? With more than 5,000 employees located in offices in every corner of the globe, we are the firm our clients call when their most important issues are at stake. Regardless of what level you are, you will have the opportunity to work alongside and learn from top experts in your field on high-profile engagements that impact history. Our culture is collaborative, and we value diversity, recognition, development and making a difference in our communities.
FTI Consulting is publicly traded on the New York Stock Exchange and has been recognized as a Best Firm to Work For by Consulting magazine and one of America's Best Management Consulting Firms by Forbes. For more information, visit www.fticonsulting.com and connect with us on Twitter (@FTIConsulting), Facebook and LinkedIn.
FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation.
#LI-AR1
The Staff Accountant, Consolidations is part of a team responsible for the accurate consolidation and reporting of the Company's financial statements (including the documents filed with the SEC), which includes key responsibilities in the areas of intercompany and debt accounting, balance sheet analysis and technical accounting research.
What You'll Do
• Participate in corporate accounting close process, including:
o Review and record cash and acquisition related transactions
o Prepare quarterly goodwill and contingent considerations rollforwards
o Ensure proper recording of intercompany wire payments
• Support financial reporting process, including:
o Prepare footnote disclosures for our quarterly and annual financial statements for filing with the SEC
o Test internal controls as part of the Company's SOX self-assessment program
• Participate in special projects as needed
• Assist with global intercompany accounting, including:
o Prepare monthly intercompany invoices
o Analyze monthly elimination of intercompany revenue and expense
o Maintain documentation supporting intercompany relationships
o Prepare monthly reconciliations of select intercompany relationships How You'll Grow
The Staff Accountant, Consolidations will have exposure to FTI Consulting's financial processes and external financial reporting functions. This position will also provide the opportunity to partner with other operating segments (regionally and internationally), as well as other corporate departments, including Treasury, Tax and Legal.
Basic Qualifications
• Bachelors' degree in Accounting
• CPA or CPA candidate
• Minimum of 1-2 years experience in accounting/finance field
• Strong analytical and organizational skills
• Ability to manage deadline requirements and multi-task projects
• High competency in Microsoft Excel
• Experience auditing or working in large, complex, and multinational companies
• Working knowledge of U.S. GAAP
Our Benefits
Apart from the well-structured career path and excellent team environment, our employees enjoy a variety of perks and benefits. Our benefits include, but are not limited to:
- Competitive salary and bonus plans
- Generous paid holidays, time off and parental leave
- Full package of benefits plans
- Company matched 401K
- Annual paid volunteer hours
- Corporate matching for charitable donations
- Potential for flexible working arrangements
- Free snacks and drinks
- Upscale offices close to public transportation
- Pet insurance
About FTI Consulting
What makes us unique? With more than 5,000 employees located in offices in every corner of the globe, we are the firm our clients call when their most important issues are at stake. Regardless of what level you are, you will have the opportunity to work alongside and learn from top experts in your field on high-profile engagements that impact history. Our culture is collaborative, and we value diversity, recognition, development and making a difference in our communities.
FTI Consulting is publicly traded on the New York Stock Exchange and has been recognized as a Best Firm to Work For by Consulting magazine and one of America's Best Management Consulting Firms by Forbes. For more information, visit www.fticonsulting.com and connect with us on Twitter (@FTIConsulting), Facebook and LinkedIn.
FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation.
#LI-AR1