Finance - Principal Global Consolidations and Reporting Accountant

Job description

Summary: A senior individual contributor responsible for the accuracy, integrity, and timeliness of global consolidated financial reporting. This role serves as a subject matter expert in consolidations and foreign currency translation. The position partners closely with Corporate Accounting, FP&A, Tax, Treasury, and external auditors, and provides technical leadership without direct people management. Duties: Global Consolidations - Prepare and review consolidation entries including intercompany eliminations, equity method accounting, statutory audit adjustments. - Ensure accurate foreign currency translation and cumulative translation adjustment calculations. - Maintain global roll forwards for goodwill, intangibles, fixed assets and retained earnings. - Responsible for monthly FX rates in FCCS - Responsible for transfer pricing adjustment communications Financial & External Reporting: - Prepare and review consolidated financial statements in accordance with U.S. GAAP - Support external reporting requirements for compliance certificates. - Draft and review financial statement footnotes and disclosures related to consolidation matters. - Annually assist in reconciliation of prelim...