Accounting Manager- Consolidations

TransUnion • Chicago, IL

3d • Hybrid

About The Position

At TransUnion, we strive to build an environment where our associates are in the driver’s seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they want to go. Regardless of job titles, our associates have the opportunity to learn new things and be a leader every day. Come be a part of our team – you’ll work with great people, pioneering products and cutting-edge technology. This role will a part of our corporate controllership team who will engage in critical month-end and quarter-end financial reporting activities. The consolidations team will focus on the consolidation of our GAAP income statement and balance sheet, preparing the cash flow statement and equity roll-forward, preparing other supporting documentation for quarter-end and year-end reporting in our financial statements. In addition, the team ensures that inter-company and foreign currency transactions are reported correctly in our consolidated results. Lastly, the team prepares consolidated financial statement analysis in partnership with the segment accounting teams to support the review of our quarter-end financial statements and support our investor relations process. The Advisor will have interactions with our external auditors, the treasury, tax, SEC reporting, segment accounting, corporate FP&A and investor relations teams. The Advisor is a change agent continuously enhancing process and improving the control environment.

Requirements

• 4-6 years of experience with public company accounting and/or auditing public companies (SOX 404 environment).
• CPA strongly required
• Strong understanding US GAAP and public company reporting requirements
• Ability to manage deadlines, prioritize work and perform independently
• Highly proficient with personal computer word processing, database and spreadsheet software (Microsoft Word and Excel)
• This is a high level individual contributor based role
• Bachelor’s degree in Accounting or Finance

Nice To Haves

• Advanced degree preferred

Responsibilities

• Preparation of consolidated financial statements (Income Statement, Balance Sheet, Cash Flows, and Equity) and footnote support
• Review intercompany elimination in consolidation process
• Analyze foreign currency in reported results
• Perform consolidated balance sheet analysis, GAAP income statement analysis and develop schedules and insights for SEC reporting
• Prepare quarter-end reporting package to support management reporting and external reporting support
• Establish, modify, document and coordinate the implementation of accounting and control procedures and efficiencies as necessary to meet established company goals
• Coordinate audit requests for external and internal auditors
• Special projects as assigned

Benefits

• TransUnion provides flexible benefits including flexible time off for exempt associates, paid time off for non-exempt associates, up to 12 paid holidays per year, health benefits (including medical, dental, and vision plan options and health spending accounts), mental health support, disability benefits, up to 12 weeks of paid parental leave, adoption assistance, fertility planning coverage, legal benefits, long-term care insurance, commuter benefits, tuition reimbursement, charity gift matching, employee stock purchase plan, 401(k) retirement savings with employer match, and access to TransUnion’s Employee Resource Groups.
• Spousal, domestic partner, and other eligible dependent coverage is available on select health and welfare plans.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees