Senior Corporate Accounting Manager: Equity & Consolidated Reporting

Charles Schwab

Lone Tree (CO)

Hybrid

USD 140,000 - 200,000

Full time

2 days ago
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Job summary

Charles Schwab in Lone Tree, CO, seeks a Manager of Corporate Accounting to own equity compensation, EPS, and consolidated reporting. You will lead monthly close, analyze complex data, and communicate GAAP/Non-GAAP results to senior management.

The role emphasizes internal controls, process automation, and cross-functional collaboration with Internal Reporting, SOX, auditors, and business teams. Hybrid work with relocation to Lone Tree preferred.

Qualifications

  • Bachelor’s degree in Accounting or Finance.
  • 5+ years progressive accounting experience, including month-end or quarter-end close.
  • Experience preparing or reviewing journal entries, balance-sheet reconciliations, consolidated financial results, and variance analyses.
  • Strong knowledge of U.S. GAAP and ability to apply it to complex accounting activities.
  • Experience supporting internal controls and maintaining documentation within a SOX or comparable control environment.
  • Strong analytical skills to identify financial drivers, investigate discrepancies, and explain complex information.
  • Ability to communicate complex accounting information clearly to stakeholders.
  • Ability to manage competing priorities and meet close deadlines in a fast-paced environment.
  • Collaborative, initiative-taking approach with cross-functional relationships.

Responsibilities

  • Own and develop expertise in key Corporate Accounting areas, focusing on equity compensation, EPS, and consolidated reporting.
  • Prepare and analyze consolidated financial results for senior management and GAAP/Non-GAAP communications.
  • Participate in monthly and quarterly close activities: journal entries, reconciliations, analysis, and reporting.
  • Analyze large data sets across GL/subledgers to identify trends, discrepancies, and financial drivers.
  • Prepare variance analyses and translate accounting results into clear, decision-useful conclusions.
  • Research and apply GAAP to complex accounting matters, documenting conclusions with stakeholders.
  • Maintain and enhance internal controls and supporting documentation; strengthen control environment.
  • Improve scalability by automating reporting, developing control checks, standardizing work, and simplifying processes.
  • Partner across Internal Reporting, SOX, auditors, and other Business/Finance teams.
  • Support additional consolidated areas, including strategic investments and evolving priorities.
  • Share knowledge and support team development within a collaborative, high-performing Corporate Accounting environment.

Skills

Month-end close
Quarter-end close
GAAP knowledge
SOX controls
Analytical skills
Communicating accounting information
Prioritization & time management
Cross-functional collaboration

Education

Bachelor’s degree in Accounting or Finance

Tools

Excel (advanced)
PeopleSoft / ERP experience

Job description

Charles Schwab in Lone Tree, CO, seeks a Manager of Corporate Accounting to own equity compensation, EPS, and consolidated reporting. You will lead monthly close, analyze complex data, and communicate GAAP/Non-GAAP results to senior management.

The role emphasizes internal controls, process automation, and cross-functional collaboration with Internal Reporting, SOX, auditors, and business teams. Hybrid work with relocation to Lone Tree preferred.

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