Senior Accountant, Consolidations and Reporting

Liberty Global•Denver, CO

1d•$70,000 - $88,000

About The Position

As Senior Accountant Financial Reporting & Consilidations you will report to Senior Manager, Financial Reporting and be responsible for a variety of duties related to the financial consolidation of Liberty Global, and its SEC financial reporting requirements on a Quarterly and Annual basis, as described in more detail below. In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information. What will you be doing? Review US GAAP financial statements and supporting schedules of subsidiary organizations for reasonableness, completeness and accuracy. Work directly with subsidiary’s Finance and Reporting teams to appropriately resolve issues identified. Translate results as submitted by operating subsidiaries in accordance with ASC 830, Foreign Currency Matters Consolidate results in accordance with US GAAP, including the preparation of adjusting and eliminating journal entries principally in the areas of Equity and Cash Flow. Preparation of various workpapers and schedules relative to the Company’s consolidated financial statements and other reporting requirements. Assist with the preparation of periodic SEC reports, including preparation of financial statements and drafting of footnotes, management’s discussion and analysis of financial condition and results of operations (MD&A), business discussion and other required information. Assist with the preparation, review, coordination and issuance of certain bank and other reports. Assist in the review and performance of quality control procedures of financial statements, MD&A and other external reports of subsidiaries. Assist in the facilitation and support of independent annual audits and quarterly reviews of the Company’s financial records. Support investor relations group with respect to earnings releases and investor presentations and other materials, as needed. Research accounting and disclosure requirements as needed to ensure complete and accurate reporting. Assist with work on acquisition integration to align newly acquired entities with our global accounting and reporting guidelines, as well as system utilization. Assist with maintenance of consolidation system, including being a point of contact for change management, providing system guidance and training to subsidiaries, and identifying and implementing process improvements. Operate and maintain documentation of key controls for Sarbanes-Oxley compliance as it relates to reporting

Requirements

A self-starter with excellent attention to detail
Strong written and oral communication skills.
High proficiency in Microsoft Excel.
Comprehensive knowledge of US GAAP
Demonstrated ability to work in a complex and time constrained environment and flexibility to work overtime during quarter end and major projects.
Experience with public company SEC reporting requirements
Emphasis in Accounting.
CPA preferred.
Hyperion Financial Management and financial reporting software experience preferred.
Sarbanes-Oxley environment experience a plus.

Responsibilities

Review US GAAP financial statements and supporting schedules of subsidiary organizations for reasonableness, completeness and accuracy.
Work directly with subsidiary’s Finance and Reporting teams to appropriately resolve issues identified.
Translate results as submitted by operating subsidiaries in accordance with ASC 830, Foreign Currency Matters
Consolidate results in accordance with US GAAP, including the preparation of adjusting and eliminating journal entries principally in the areas of Equity and Cash Flow.
Preparation of various workpapers and schedules relative to the Company’s consolidated financial statements and other reporting requirements.
Assist with the preparation of periodic SEC reports, including preparation of financial statements and drafting of footnotes, management’s discussion and analysis of financial condition and results of operations (MD&A), business discussion and other required information.
Assist with the preparation, review, coordination and issuance of certain bank and other reports.
Assist in the review and performance of quality control procedures of financial statements, MD&A and other external reports of subsidiaries.
Assist in the facilitation and support of independent annual audits and quarterly reviews of the Company’s financial records.
Support investor relations group with respect to earnings releases and investor presentations and other materials, as needed.
Research accounting and disclosure requirements as needed to ensure complete and accurate reporting.
Assist with work on acquisition integration to align newly acquired entities with our global accounting and reporting guidelines, as well as system utilization.
Assist with maintenance of consolidation system, including being a point of contact for change management, providing system guidance and training to subsidiaries, and identifying and implementing process improvements.
Operate and maintain documentation of key controls for Sarbanes-Oxley compliance as it relates to reporting

Benefits

We offer a competitive salary, equity, bonus & benefits.
The base salary range is $70,000 - $88,000
Comprehensive benefit plans (medical/dental/vision) starting on day 1
401(k) with 100% match up to 10% of base salary in the form of Company Stock (LBTYK series)
Discretionary Bonus Incentive (annually)
Discretionary Equity Grants (annually)
Paid time off
Access to a private café, fitness centre, and paid parking

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