Senior Accountant, Consolidations - North America Core Accounting

FTI Consulting
Mclean, VA
Jul 18, 2019
Jul 21, 2019
Full Time
About FTI Consulting FTI Consulting, Inc. is a global business advisory firm dedicated to helping organizations manage change, mitigate risk and resolve disputes: financial, legal, operational, political & regulatory, reputational and transactional. With more than 4,600 employees located in 28 countries, FTI Consulting professionals work closely with clients to anticipate, illuminate and overcome complex business challenges and make the most of opportunities. The Company generated $1.81 billion in revenues during fiscal year 2017. For more information, visit and connect with us on Twitter (@FTIConsulting) , Facebook and LinkedIn . FTI Consulting continually strives to offer employees and eligible dependents, including domestic partners and eligible domestic partner children, a competitive and comprehensive benefits package. FTI Consulting does not accept unsolicited resumes from external firms or agencies. FTI Consulting will not be responsible for placement fees associated with unsolicited resumes. 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. About Core Operations: FTI Consulting's Core Operations functions provide support to our client service professionals so they are able meet and exceed the needs of our clients. Professionals within our Marketing and Communications, Information Technology, Finance and Accounting, Human Resources, Office Infrastructure, Legal, and Real Estate teams are dedicated to working together and delivering world class support across our global community. SUMMARY: This position is part of a team responsible for the accurate consolidation and reporting of the Company's financial statements, which includes key responsibilities in the areas of consolidation, foreign currency, intercompany transactions and balance sheet analysis, supporting external financial statement filings with the SEC, and technical accounting research. This position will work closely with corporate, segments and regional finance teams, as well as treasury, tax, legal, and human resources teams within the organization. PRIMARY DUTIES: Coordinate the global consolidation of monthly financial results, including reviewing the intercompany reconciliation process to ensure proper elimination and researching and resolving data discrepancies Perform the monthly analysis of the impact of foreign exchange and currency translation adjustments Prepare/review the Company's monthly statement of cash flows Analyze accounts receivable, statement of cash flows and balance sheet for development of management and board presentations related to key metrics and trends Provide information to support the Company's quarterly and annual SEC filings, including the preparation of certain financial statement footnotes and liquidity section of MD&A Provide accounting support for subsidiary equity and loan transactions as well as changes in the Company's legal structure Assist in the intercompany reconciliation process and record entries for intercompany transactions Provide information to support the preparation of statutory financial statements Assist with the updated design, and ongoing operation of the Company's intercompany settlement process Identify and implement operational process and internal control improvements as part of continuous improvement initiatives SKILLS: BS/BA in Accounting, CPA required 3 years of overall experience, with Big 4 or national public accounting firm and large company private accounting mix preferred. Strong and practical working knowledge of US GAAP accounting Strong analytical, organizational, communication, and problem-solving skills High competency in Microsoft Excel #LI-AR1 SDL2017

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