Alvarez & Marsal is a leading independent global professional services firm, specializing in providing turnaround management, performance improvement and corporate advisory services. With more than 9,000 professionals based in locations across North America, Europe, Asia and Latin America, our firm excels in problem solving and value creation. Drawing on a strong operational heritage and hands-on approach, our professionals work closely with organizations and stakeholders to help tackle complex business issues and maximize value.
Position Overview
Alvarez and Marsal is seeking a Consolidation Accountant to join our Finance team in Tampa, Florida. The role is responsible for maintaining financial reports, records and general ledger accounts as well as performing monthly balance sheet reconciliations. To be successful as a Consolidation Accountant, you should be able to accurately maintain a general ledger and ensure compliance with generally accepted accounting principles (GAAP). An outstanding Consolidation Accountant should also have excellent communication, organizational, and analytical skills. This position reports directly to the Assistant Controller.
Responsibilities:
Compile and report financial statements in strict accordance with US Generally Accepted Accounting Principles (GAAP)
Conduct comprehensive reviews of financial statement accounts by analyzing account balances, researching variations, obtaining entity commentary, and ensuring proper US GAAP are applied
Prepare consolidation journal entries, including processing post-closing adjustments on behalf of business divisions and legal entities
Collaborate closely with other Finance teams to support analysis and ensure the accurate presentation of financial results
Prepare ad hoc analyses and reports, contributing to special projects aimed at enhancing efficiency and continuous improvement in financial reporting
Actively participate in cross-functional teams to ensure accurate accounting for entity acquisitions and divestitures
Provide clear accounting guidance and instructions to business divisions/legal entities for various transactions
Ensure strict compliance with Finance policies and procedures, internal controls
Consolidation accounting for the firm's multiple business lines, including: Profit & Loss sheets, balance sheet reconciliation, month-end close, journal entries, and booking debits/credits
Maintain compliance in the preparation of financial statement footnotes and Management Discussion & Analysis (MD&A) for the company's Annual Report
Prepare information from individual business units to include in the Annual and Quarterly Reports
Support in the administration of the ASC 842 leasing standard
Provide abetment in the valuation and expense recognition of stock-based compensation
Assist in the annual impairment valuation of goodwill and indefinite-lived intangibles assets
Participate in technical accounting research related to special projects and transactions
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Investigate and resolve audit findings, account discrepancies, and issues of non-compliance
Contribute to the development of new or amended accounting systems, programs, and procedures
Performs all other job duties as assigned
Qualifications:
4-8 years experience (professional service firm preferred)
Global consolidation experience (multi currency consolidation)
Possesses a Bachelors degree or higher in Accounting
Excellent communication, interpersonal, and analytical skills with a focus on identifying requirements and managing scope
Must have strong computer skills and be proficient in Excel
Ability to multi-task effectively in a fast-paced environment with exceptional time management skills to meet time sensitive deadlines and manage competing priorities
Ability to work in a team environment, as well as be a self-starter to accomplish tasks independently
Understanding of General Accepted Accounting Principles (GAAP)
Communicate complex financial information clearly and succinctly
The salary range is $75,000 - $125,000 annually, dependent on several variables including but not limited to education, experience, skills, and geography. In addition, A&M offers a discretionary bonus program which is based on a number of factors, including individual and firm performance. Please ask your recruiter for details.
