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FTI Consulting: Senior Accountant, North America Core Accounting

Company: FTI Consulting
Location: Bloomington
Posted on: September 18, 2020

Job Description:

About the RoleThe Senior Accountant is responsible for general ledger and corporate accounting support and focuses on monthly GL close activities. The position will collaborate with various stakeholders to collect data and prepare journal entries, perform account reconciliations and analysis, research and resolve identified issues to ensure accurate financial reporting. This person will report to the North America Core Accounting (NACA) Director and will closely interact with other NACA team members and various other groups.What You'll Do Reconcile various payroll and benefit withholding accounts, closely interact with payroll team to resolve reconciling items. Prepare general liability accruals entries and prepare related reconciliations and analysis. Prepare recurring payroll adjustment entries and other recurring journal entries as assigned. Analyze key corporate spending activities including but not limited to: Investment spend, Payroll, Severance etc. Directly interact with Payroll and HR benefits team to implement new process for business changes and resolve any outstanding issues. Prepare monthly entries and consolidated roll-forwards for Severance activities. Assist with periodic audit request and preparation of 10Q and 10K disclosures as assigned. Assist with other Ad hoc reporting and projects for corporate accounting processes.How You'll Grow This position will work on our North America Core Accounting team, which provides accounting support to our client service professionals across all segments. In this role, you will get to closely interact with senior management from various corporate departments, and help support the monthly close process.Basic Qualifications BS/BA in Accounting CPA or MBA required Minimum of 2 years of relevant experience in corporate accounting environment Excellent working knowledge of PC and network environments and advanced knowledge of Excel required; experience with IBM Cognos TM1 or similar reporting software preferred. Strong analytical skills with experience in P& L analysis and understanding of GAAP Excellent interpersonal and communication skills (verbal and written) required to interact well with senior management and others from various levels Ability to handle multiple complex tasks and prioritize in a fast-pace environment High level of attention to detail Experience working with both domestic and international operating units preferredOur BenefitsApart from the well-structured career path and excellent team environment, our employees enjoy a variety of perks and benefits. Our benefits include, but are not limited to: Competitive salary and bonus plans Generous paid holidays, time off and parental leave Full package of benefits plans Company matched 401K Annual paid volunteer hours Corporate matching for charitable donations Potential for flexible working arrangements Free snacks and drinks Upscale offices close to public transportation Pet insurance About FTI ConsultingWhat makes us unique? With more than 5,000 employees located in offices in every corner of the globe, we are the firm our clients call when their most important issues are at stake. Regardless of what level you are, you will have the opportunity to work alongside and learn from top experts in your field on high-profile engagements that impact history. Our culture is collaborative, and we value diversity, recognition, development and making a difference in our communities.FTI Consulting is publicly traded on the New York Stock Exchange and has been recognized as a Best Firm to Work For by Consulting magazine and one of America's Best Management Consulting Firms by Forbes. For more information, visit www.Fticonsulting.Com and connect with us on Twitter ( @FTIConsulting ), Facebook and LinkedIn .FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation.#LI-AF1

Keywords: FTI Consulting, Bloomington , FTI Consulting: Senior Accountant, North America Core Accounting, Other , Bloomington, Illinois

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