Group Consolidation Accountant
Core
Monthly consolidation of the Genius Sports group of companies within Workday Financials, ensuring intercompany accuracy and SOX compliance for a NYSE-listed entity.
Role type
Group Consolidation Accountant
Builds
Monthly group financial statements and quarterly analytics
Domain
Financial Services / Accounting
Deliverable
dashboards & analysis
Required skills
Intercompany accounting, Workday Financials, SOX controls, Month-end close, Reconciliation, Group consolidation
Preferred skills
US listed environment experience, Continuous improvement, Automation tools
Responsibilities
Timely completion of monthly group consolidation and associated SOX controls; Ownership and reconciliation of consolidation book entries and GLs; Resolution of intercompany mismatches; Completion of group level analytics each quarter; Collaboration with finance system teams to improve data integrity; Support internal and external audits with documentation and reconciliations.
Seniority
Mid-level (2-3 years experience)