Global Corporate Accounting & Consolidation Analyst

Genuine Parts Company; Birmingham (AL); Hybrid; USD 65,000 - 85,000; Full time

Job summary

Genuine Parts Company is seeking a Corporate Accounting and Consolidation Analyst to support corporate expenses, assets, and liabilities and run the global consolidation process. The role partners with HR/Benefits, Risk Management, Legal, SEC Reporting, Tax, subsidiaries, Internal Audit, and external auditors to ensure accurate financial reporting under US GAAP.

On-site four days a week with one remote day; work location options include Atlanta, Georgia or Birmingham, Alabama.

Qualifications

• Bachelor’s degree in accounting or related field.
• 2+ years of accounting experience.
• Understanding of financial statements and accounting principles.
• Proficiency in Microsoft Excel (formulas, pivot tables).
• Meticulous attention to detail and strong analytical skills.
• Excellent oral and written communication skills.

Responsibilities

• Prepare accruals and 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 for close and forecast.
• Execute the consolidation process to eliminate intercompany activity and balances.
• Conduct detailed variance analysis to explain 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 a liaison with internal and external auditors for audit requests.
• Support enterprise-wide finance initiatives and special projects.

Skills

Accounting

Analytical skills

Excel

Attention to detail

Communication

Education

Bachelor's degree in accounting

Tools

Oracle PeopleSoft

IBM Planning Analytics

Job description

Genuine Parts Company is seeking a Corporate Accounting and Consolidation Analyst to support corporate expenses, assets, and liabilities and run the global consolidation process. The role partners with HR/Benefits, Risk Management, Legal, SEC Reporting, Tax, subsidiaries, Internal Audit, and external auditors to ensure accurate financial reporting under US GAAP.

On-site four days a week with one remote day; work location options include Atlanta, Georgia or Birmingham, Alabama.