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Global Consolidations Accountant
WeWork
New York, NY, United States
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Accounting Associate
, Global Consolidations
The Role:
WeWork is looking to hire a Global Consolidations Accountant to work closely with the Global Consolidations Accounting Team on a multitude of projects and process improvements. This person will act as a cross-functional business partner to help build processes and improvements to optimize the month-end close. This role requires an individual with an analytical mindset, strong knowledge of multiple entity structuring, eliminations, and foreign currencies. The ideal candidate is analytical, motivated and eager to take on new challenges.
Key Responsibilities:
• Reconcile transactions between 500+ separate legal entities for financial reporting including, but not limited to: inventory transfers, sales, intercompany loans, and intercompany payables/receivables.
• Preparation of monthly intercompany and elimination journal entries.
• Review, investigate, and resolve errors and inconsistencies with intercompany accounts.
• Review intercompany accounting processes for any process improvements. Participate in training of other team members and prepare training materials as necessary.
• Ensure intercompany balances are settled in a timely manner in accordance with taxing authority regulations.
• Knowledge and understanding of foreign currency transactions and translations.
• Assist the Financial Reporting and Corporate Accounting team on ad hoc projects.
• Build relationships across multiple teams within WeWork to foster a collaborative and productive working relationship.
Qualifications and Skills:
• Undergraduate Degree in Accounting, CPA or equivalent certification preferred.
• 2-4 years of relevant work experience
• Understanding of US GAAP, internal controls and financial reporting required
• Detail oriented and self-sufficient
• Proficient in Microsoft Excel
• Working knowledge of Workday a plus
• Public/Private accounting background a plus