GAAP Consolidations & Reporting Analyst

Mars, Incorporated and its Affiliates; McLean (VA); On-site; USD 101,000 - 139,000; Full time

Job summary

Mars, Incorporated and its Affiliates in McLean, Virginia seeks a Consolidations & External Reporting Associate to assist in preparing the annual and quarterly U.S. GAAP financial statements and the consolidations process.

You will collect data from decentralized business units, perform journal entries and variance analysis, support footnotes, and collaborate with external auditors to drive process improvements and ensure timely reporting.

Qualifications

• Bachelor's degree in accounting required.
• CPA license required.
• 2–4 years audit experience in public accounting.
• 1–2 years external reporting experience in industry.

Responsibilities

• Generate reports from financial systems for annual and quarterly U.S. GAAP statements and support close.
• Support periodic close and consolidation including journal entries and analysis.
• Assist with U.S. GAAP quarterly close process and calendar, including footnotes and schedules.
• Collaborate with external auditors to facilitate year-end audits and process improvements.
• Document processes, controls and communications related to the U.S. GAAP close.
• Work with business units to improve quality and consistency of reporting.

Skills

Excel proficiency

CPA

US GAAP

Education

Bachelor's in Accounting

Job description

Mars, Incorporated and its Affiliates in McLean, Virginia seeks a Consolidations & External Reporting Associate to assist in preparing the annual and quarterly U.S. GAAP financial statements and the consolidations process.

You will collect data from decentralized business units, perform journal entries and variance analysis, support footnotes, and collaborate with external auditors to drive process improvements and ensure timely reporting.