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Sr Accountant - Minnetonka, United States - CWT
Description
CWT is one of the world's leading digital travel management companies and as a Business-to-Business-for-Employees (B2B4E) travel management platform, companies and governments rely on us to keep their people connected - anywhere, anytime, anyhow - and across six continents, we provide their employees with innovative technology and an efficient, safe and secure travel experience.Finance & Strategy partners with the entire organization, including HR, Technology, Legal, Customer and Traveller Experience, to provide accurate financial information and meaningful insights. The group serves as guardians of the company's assets, upholds ethical financial standards and equips leaders to make business decisions.
The team is responsible for risk management, internal audit, supplier revenue, tax, insurance and investor relations, finance operations, corporate financial planning and analysis, strategy and business insights and procurement and facilities.
Position overview
Finance & Strategy is seeking a Senior Consolidations and Reporting Analyst to support the monthly, quarterly, and annual consolidations procedures.
This position is reporting to the Consolidations and Reporting Manager .Position Description
US GAAP:
oProvide accounting, close, and reporting assistance to CWT subsidiaries
oMonitor and record topside journal entries, including late adjustments, consolidation entries, differences in accounting standards, and purchase accounting
oMaintain and close US holding company ledgers
oReconcile US holding company accounts including long-term debt accounts
oMonitor and control the inter-company elimination process
oReview reporting packages provided by CWT subsidiaries
oPrepare select monthly reports for Global Finance (CFO, Corporate Controller, Corporate FP&A, Finance Business Partners...)
oAnalyze variances and inquire further with stakeholders, providing explanations or solutions
oPrepare quarterly detail for inter-company reconciliations and entries
oPrepare annual detail for inter-company true-up accounting
Qualifications
Position Requirements
Experience & education:
o Prior experience from Big 4 or multinational companies with exposure to consolidations preferred
o Understanding of US GAAP, specifically consolidation (eliminations, CTA)
o Prior experience with multi-GAAP environment (IFRS, other local GAAP) and multinational multi-entity consolidations a plus
o Analytical problem solver
o Strong understanding of finance system structures
o Experience with HFM or another consolidation tool preferred
o Proficient in Microsoft Office applications, including advanced Excel functionality
o Ability to work independently and on a team
o Ability to communicate in an English-based multicultural environment
o Ability to work with various countries remotely
o Travel & Hospitality industry knowledge will be a plus
CWT is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, or veteran status.
CWT also offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to . In your email, please include a description of the specific accommodation you are requesting and a description of the position for which you are applying.
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