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Sr Accountant

4 months ago

Minneapolis, Minnesota, United States CWT Meetings & Events Full time

CWT is one of the world's leading digital travel management companies and as a Business-to-Business-for-Employees (B2B4E) travel management platform, companies and governments rely on us to keep their people connected - anywhere, anytime, anyhow - and across six continents, we provide their employees with innovative technology and an efficient, safe and secure travel experience.

Finance & Strategy partners with the entire organization, including HR, Technology, Legal, Customer and Traveller Experience, to provide accurate financial information and meaningful insights. The group serves as guardians of the company's assets, upholds ethical financial standards and equips leaders to make business decisions.

The team is responsible for risk management, internal audit, supplier revenue, tax, insurance and investor relations, finance operations, corporate financial planning and analysis, strategy and business insights and procurement and facilities.

Position overview

Finance & Strategy is seeking a Senior Consolidations and Reporting Analyst to support the monthly, quarterly, and annual consolidations procedures. This position is reporting to the Consolidations and Reporting Manager .

Position Description


• Monthly, quarterly, and annual consolidations procedures in accordance with US GAAP:

o Provide accounting, close, and reporting assistance to CWT subsidiaries

o Monitor and record topside journal entries, including late adjustments, consolidation entries, differences in accounting standards, and purchase accounting

o Maintain and close US holding company ledgers

o Reconcile US holding company accounts including long-term debt accounts

o Monitor and control the inter-company elimination process

o Review reporting packages provided by CWT subsidiaries

o Prepare select monthly reports for Global Finance (CFO, Corporate Controller, Corporate FP&A, Finance Business Partners...)

o Analyze variances and inquire further with stakeholders, providing explanations or solutions

o Prepare quarterly detail for inter-company reconciliations and entries

o Prepare annual detail for inter-company true-up accounting


• Coordinate with the global auditors for the completion of the annual consolidated financial statement audit


• Lead ad hoc assistance to Global Finance, Treasury and Tax teams


• Participate in the overall management of global financial systems


• Lead various projects as arise within the team

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Qualifications

Position Requirements

Experience & education:


• Experience

o 3-5 years of experience in accounting, internal/external reporting, or external audit

o Prior experience from Big 4 or multinational companies with exposure to consolidations preferred

o Understanding of US GAAP, specifically consolidation (eliminations, CTA)

o Prior experience with multi-GAAP environment (IFRS, other local GAAP) and multinational multi-entity consolidations a plus


• Education

o Bachelor's degree in in Accounting or Finance, CPA preferred


• Languages

o Solid oral and written English language skills - other languages a plus


• Knowledge, skills and abilities (KSAs)

o Interest in technical accounting

o Analytical problem solver

o Strong understanding of finance system structures

o Experience with HFM or another consolidation tool preferred

o Proficient in Microsoft Office applications, including advanced Excel functionality

o Ability to work independently and on a team

o Ability to communicate in an English-based multicultural environment

o Ability to work with various countries remotely

o Travel & Hospitality industry knowledge will be a plus

CWT is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, or veteran status.

CWT also offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to . In your email, please include a description of the specific accommodation you are requesting and a description of the position for which you are applying.

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