Global Corporate Accounting & Consolidation Analyst

Motion

Atlanta (GA)

Hybrid

USD 65,000 - 90,000

Full time

14 days+

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Job summary

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

GAAP. Responsibilities include accruals and month-end close for HR/Benefits, Risk, Legal and Treasury; journal entries for share-based

Qualifications

Bachelor’s degree in accounting or related field.
2+ years of accounting experience.
Solid understanding of financial statements and accounting concepts.
Proficient in Microsoft Excel, including formulas and pivot tables.

Responsibilities

Prepare accruals and close activities for HR/Benefits, Risk Management, Legal, and Treasury.
Prepare journal entries for share-based compensation, dividends, and intercompany allocations.
Perform trend and variance analysis for close and forecast.
Execute the consolidation process to eliminate intercompany activity.
Conduct variance analysis to interpret fluctuations in account balances.
Partner with IT for subsidiary ledger load, translation, and system processes.
Perform monthly and quarterly controls and support reporting processes.
Serve as liaison with internal and external auditors for audit requests.