Senior Accountant, Consolidation and Reporting

International Data Group, Inc. Remote
senior accountant team accounting corporate r&r senior financial compliance analysis procedures erp microsoft
September 30, 2022
International Data Group, Inc.
Needham, Massachusetts
FULL_TIME
Overview:

IDG, Inc. has an exciting opportunity for a Senior Accountant to join the Corporate Consolidation and Reporting Team. Reporting to the Senior Manager and working closely with the team, this position will support our global office as well as various other projects for the corporate consolidation and reporting team.


At IDG, Inc. we are committed to building relationships through trusted content and data. Our rigorous standards, rich history in the IT industry, and connected global teams serve as the foundation for our continued growth. At the core of IDG, Inc. is a corporate team of experienced professionals that provide integrated, innovative solutions to help our partners navigate the ever-changing business landscape.

Responsibilities:
  • Assist with financial statement preparation, including balance sheets, income statements, cash flows, shareholder’s equity and disclosures; accurately and on a timely basis

  • Prepare or assist in preparing additional monthly and quarterly reporting, including debt covenant compliance and key business metrics.
  • Be a key contributor in the generation of our annual audited financial statements and supporting schedules

  • Review quarterly balance sheet and P&L variance analysis and prepare a consolidated analysis

  • Support in the researching and implementing of technical accounting interpretations and pronouncements

  • Assist in ensuring the accounting teams are in compliance with internal policies and procedures

  • Work with regional finance teams to align accounting policies and procedures for key areas globally

  • Coordinate with tax and international controllers on various global and statutory reporting requirements

  • Support business with questions and ad hoc reporting requests

  • Participate in special projects as required (e.g., global ERP implementation, M&A integration)

Qualifications:
  • Bachelor’s degree in Accounting

  • 5-7 years of public accounting or global consolidation/reporting experience

  • CPA is highly preferable

  • Knowledge of ERP systems Microsoft Dynamics 365 is a plus

  • Must be organized and detail oriented

  • Self-motivated and ability to multi-task

  • Effective at pacing teams to meet deadlines, while also supporting accuracy and attention to details

  • Ability to collaborate with multiple departments and work as a team

  • Excellent written and verbal communications skills for communicating issues to management

  • Critical thinking, analytical and problem-solving skills

  • Proficiency with Excel and other Microsoft Office applications

Please upload a formatted version of your resume and cover letter during the application process.


IDG, Inc. is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.

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