Global Corporate Accounting & Consolidation Analyst

Motion Industries (MOT); Atlanta (GA); On-site; USD 65,000 - 90,000; Full time

Job summary

GPC is seeking a Corporate Accounting and Consolidation Analyst for Global Industrial to support corporate expenses, assets, liabilities, and the consolidation process. You’ll partner with HR/Benefits, Risk Management, Legal, SEC Reporting, Tax, subsidiaries, Internal Audit, and external auditors to ensure accurate financial reporting under U.S.

GAAP. The role covers corporate accounting close, intercompany eliminations, variance analysis, and audit liaison.

Qualifications

• Bachelor’s degree, preferably in accounting
• 2+ years of accounting experience
• Understanding of financial statements and accounting principles
• Proficiency in Microsoft Excel (formulas, pivot tables)
• Meticulous attention to detail
• Strong analytical and problem-solving skills
• Excellent oral/written communication skills
• Embody company values of service, performance, influence, respect, innovation, and teamwork

Responsibilities

• Prepare accruals and perform other month-end close activities for HR/Benefits, Risk Management, Legal, and Treasury functions
• Prepare journal entries for share-based compensation, dividends, and intercompany allocations
• Perform trend and variance analysis as needed for close and forecast
• Execute the consolidation process to eliminate intercompany activity and balances accurately and efficiently
• Conduct detailed variance analysis to detect and interpret fluctuations in account balances
• Partner with IT for subsidiary ledger load, translation, and other system processes
• Perform monthly and quarterly controls
• Support monthly, quarterly, and annual reporting processes as needed
• Serve as a key liaison with internal and external auditors for audit requests
• Support enterprise-wide finance initiatives and special projects
• Other responsibilities, as assigned

Skills

Analytical skills

Attention to detail

Communication skills

Teamwork

Education

Bachelor's degree in accounting

Tools

Excel

Oracle PeopleSoft

IBM Planning Analytics

Job description

GPC is seeking a Corporate Accounting and Consolidation Analyst for Global Industrial to support corporate expenses, assets, liabilities, and the consolidation process. You’ll partner with HR/Benefits, Risk Management, Legal, SEC Reporting, Tax, subsidiaries, Internal Audit, and external auditors to ensure accurate financial reporting under U.S.

GAAP. The role covers corporate accounting close, intercompany eliminations, variance analysis, and audit liaison.