Manager, Record to Report - Accounting– P&L, Balance Sheet & Equity Accounting
About The Position
About the Role: Grade Level (for internal use): 12 About the Role: S&P Global has recently announced the intent to separate our Mobility Segment into a standalone public company. For more information, visit www.spglobal.com/mobility Reporting to the U.S. Controller / R2R Lead, the Manager, Record to Report – P&L, Balance Sheet & Equity Accounting will own key general ledger areas within the U.S. R2R function, including operating expense accounting, Travel & Expense (T&E), royalties, intangibles, goodwill, equity accounting, and complex journal entries. This role is responsible for ensuring accurate monthly close, balance sheet integrity, and GAAP-compliant accounting in a SOX-controlled public-company environment. The role will also support ad hoc corporate initiatives and may expand into additional accounting areas over time. Location: This role is a Hybrid position based in Centreville, VA with plans to relocate to Reston, VA in 202
Requirements
- CPA required or strongly preferred.
- 6–10+ years of progressive accounting experience.
- Public accounting background preferred.
- Experience in publicly traded or large multinational company preferred.
- Strong knowledge of U.S. GAAP, including goodwill and equity accounting.
- Strong Excel and ERP experience.
Responsibilities
- P&L & Operating Expense Accounting Own accounting for operating expenses, including accruals and allocations.
- Oversee T&E accounting and reconciliation in coordination with AP and Concur.
- Account for royalty expense and related accruals.
- Perform variance analysis and support executive reporting.
- Balance Sheet & Complex Accounting Areas Own accounting for: Intangible assets and amortization Goodwill monitoring and impairment coordination Equity accounting (investments and related journal entries)
- Prepare account reconciliations and ensure timely resolution of reconciling items.
- Support impairment analyses and valuation coordination.
- Journal Entries & Close Support Prepare and review complex and top-side journal entries.
- Ensure compliance with U.S. GAAP and corporate accounting policies.
- Support monthly, quarterly, and annual close deadlines.
- SOX & Controls Execute and document SOX controls for assigned accounts.
- Maintain audit-ready documentation.
- Support internal and external audit requests.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
