drjobs Senior Accountant, Consolidations and Reporting

Senior Accountant, Consolidations and Reporting

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1 Vacancy
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Job Location drjobs

Denver, CO - USA

Monthly Salary drjobs

$ 70000 - 88000

Vacancy

1 Vacancy

Job Description

CLOSE DATE: Friday 4th July 2025

As Senior Accountant Financial Reporting and Consolidations you will report to Manager Global Consolidations 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 subsidiarys 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 Companys consolidated financial statements and other reporting requirements.
  • Assist with the preparation of periodic SEC reports including preparation of financial statements and drafting of footnotes managements 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 Companys 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 consolidations and reporting.

We tend to look for:

  • 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.

Whats in it for you

Compensation

We offer a competitive salary equity bonus & benefits. The base salary range is $70000 - $88000

Some of the benefits our employees enjoy...

  • 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 caf fitness centre and paid parking
  • Liberty Global participates in the E-Verify program

Who we are:

Join Liberty Global and Shape Tomorrows Connections Today!

At Liberty Global we connect people through cutting-edge technology. As a world leader in broadband video and mobile communications we invest infibre and 5G networks providing over 85 millionfixed and mobileconnectionsthroughleading brandssuch as Virgin Media O2 VodafoneZiggo and Telenet. OurVentures portfolio has strategic stakes inover 75 companies in content tech and infrastructure including ITV Formula E Liberty Blume AtlasEdge and Egg. We prioritize diversity equity and sustainability using technology for good. If youre entrepreneurial and thrive on challenges join our high-performing team.

Liberty Global is an equal opportunity employer committed to an inclusive environment and accommodating all candidates. Were eager to hear from you no matter your background.


Required Experience:

Senior IC

Employment Type

Full-Time

Company Industry

About Company

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