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.

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.

Nice To Haves

• 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.
• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed