Manager, Record to Report - Accounting– P&L, Balance Sheet & Equity Accounting

S&P Global • Centreville, VA

1d • Hybrid

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.

Benefits

• Health & Wellness: Health care coverage designed for the mind and body.
• Flexible Downtime: Generous time off helps keep you energized for your time on.
• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
• Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
• Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
• Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees