Manager, Record to Report – P&L, Balance Sheet & Equity Accounting Mobility

Centreville, MI - USA

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

About the Role:

Grade Level (for internal use):

About the Role:

S&P Global has recently announced the intent to separate our Mobility Segment into a standalone public company.
For more information visit to the U.S. Controller / R2R Lead the Manager Record to Report P&L Balance Sheet & Equity Accounting will own key general ledger areas within the U.S. R2R function including operating expense accounting Travel & Expense (T&E) royalties intangibles goodwill equity accounting and complex journal entries.
This role is responsible for ensuring accurate monthly close balance sheet integrity and GAAP-compliant accounting in a SOX-controlled public-company environment. The role will also support ad hoc corporate initiatives and may expand into additional accounting areas over time.
Location: This role is a Hybrid position based in Centreville VA with plans to relocate to Reston VA in 202
Responsibilities and Impact:
P&L & Operating Expense Accounting
- Own accounting for operating expenses including accruals and allocations.
- Oversee T&E accounting and reconciliation in coordination with AP and Concur.
- Account for royalty expense and related accruals.
- Perform variance analysis and support executive reporting.
Balance Sheet & Complex Accounting Areas
- Own accounting for:
  - Intangible assets and amortization
  - Goodwill monitoring and impairment coordination
  - Equity accounting (investments and related journal entries)
- Prepare account reconciliations and ensure timely resolution of reconciling items.
- Support impairment analyses and valuation coordination.
Journal Entries & Close Support
- Prepare and review complex and top-side journal entries.
- Ensure compliance with U.S. GAAP and corporate accounting policies.
- Support monthly quarterly and annual close deadlines.
SOX & Controls
- Execute and document SOX controls for assigned accounts.
- Maintain audit-ready documentation.
- Support internal and external audit requests.
Compensation/Benefits Information (US Applicants Only):
Final base salary for this role will be based on the individuals geographic location as well as experience level skill set training licenses and addition to base compensation this role is eligible for an annual incentive plan.
This role is eligible to receive additional S&P Global benefits. For more information on the benefits that we provide to our employees please click here.
What Were Looking For:
Basic Required Qualifications:
- CPA required or strongly preferred.
- 610 years of progressive accounting experience.
- Public accounting background preferred.
- Experience in publicly traded or large multinational company preferred.
- Strong knowledge of U.S. GAAP including goodwill and equity accounting.
- Strong Excel and ERP experience.
About S&P Global Mobility
At S&P Global Mobility we provide invaluable insights derived from unmatched automotive data enabling our customers to anticipate change and make decisions with conviction. Our expertise helps them to optimize their businesses reach the right consumers and shape the future of mobility. We open the door to automotive innovation revealing the buying patterns of today and helping customers plan for the emerging technologies of tomorrow.
For more information visit In It For You
Our Mission:
Advancing Essential Intelligence.
Our People:
Were more than 35000 strong worldwideso were able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us finding new ways to measure sustainability to analyzing energy transition across the supply chain to building workflow solutions that make it easy to tap into insight and apply it. We are changing the way people see things and empowering them to make an impact on the world we live in. Were committed to a more equitable future and to helping our customers find new sustainable ways of doing business. Join us and help create the critical insights that truly make a difference.
Our Values:
Integrity Discovery Partnership

Throughout our history the worlds leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do bring a spirit of discovery to our work and collaborate in close partnership with each other and our customers to achieve shared goals.

Benefits:
We take care of you so you cantake care of business. We care about our people. Thats why we provide everything youand your careerneed to thrive at S&P Global.

Our benefits include:
- Health & Wellness: Health care coverage designed for the mind and body.
- Flexible Downtime: Generous time off helps keep you energized for your time on.
- Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
- Invest in Your Future: Secure your financial future through competitive pay retirement planning a continuing education program with a company-matched student loan contribution and financial wellness programs.
- Family Friendly Perks: Its not just about you. S&P Global has perks for your partners and little ones too with some best-in class benefits for families.
- Beyond the Basics: From retail discounts to referral incentive awardssmall perks can make a big difference.
For more information on benefits by country visit: Hiring and Opportunity at S&P Global:
At S&P Global we are committed to fostering a connected andengaged workplace where all individuals have access to opportunities based on their skills experience and contributions. Our hiring practices emphasize fairness transparency and merit ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration we drive innovation and power global markets.
Recruitment Fraud Alert:
If you receive an email from a domain or any other regionally based domains it is a scam and should be reported to. S&P Global never requires any candidate to pay money for job applications interviews offer letters pre-employment training or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines fraudulent domains and how to report suspicious activity here.
Equal Opportunity Employer
S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity color religion sex sexual orientation gender identity national origin age disability marital status military veteran status unemployment status or any other status protected by law. Only electronic job submissions will be considered for employment.
If you need an accommodation during the application process due to a disability please send an email to:and your request will be forwarded to the appropriate person.

US Candidates Only:Know Your Rights: Workplace discrimination is illegal
10 - Officials or Managers (EEO-2 Job Categories-United States of America) FINANC103.2 - Middle Management Tier II (EEO Job Group)

Required Experience:

Manager

About the Role:Grade Level (for internal use):12About the Role: S&P Global has recently announced the intent to separate our Mobility Segment into a standalone public company.For more information visit to the U.S. Controller / R2R Lead the Manager Record to Report P&L Balance Sheet & Equity Accoun...

About the Role:

Grade Level (for internal use):

About the Role:

S&P Global has recently announced the intent to separate our Mobility Segment into a standalone public company.
For more information visit to the U.S. Controller / R2R Lead the Manager Record to Report P&L Balance Sheet & Equity Accounting will own key general ledger areas within the U.S. R2R function including operating expense accounting Travel & Expense (T&E) royalties intangibles goodwill equity accounting and complex journal entries.
This role is responsible for ensuring accurate monthly close balance sheet integrity and GAAP-compliant accounting in a SOX-controlled public-company environment. The role will also support ad hoc corporate initiatives and may expand into additional accounting areas over time.
Location: This role is a Hybrid position based in Centreville VA with plans to relocate to Reston VA in 202
Responsibilities and Impact:
P&L & Operating Expense Accounting
- Own accounting for operating expenses including accruals and allocations.
- Oversee T&E accounting and reconciliation in coordination with AP and Concur.
- Account for royalty expense and related accruals.
- Perform variance analysis and support executive reporting.
Balance Sheet & Complex Accounting Areas
- Own accounting for:
  - Intangible assets and amortization
  - Goodwill monitoring and impairment coordination
  - Equity accounting (investments and related journal entries)
- Prepare account reconciliations and ensure timely resolution of reconciling items.
- Support impairment analyses and valuation coordination.
Journal Entries & Close Support
- Prepare and review complex and top-side journal entries.
- Ensure compliance with U.S. GAAP and corporate accounting policies.
- Support monthly quarterly and annual close deadlines.
SOX & Controls
- Execute and document SOX controls for assigned accounts.
- Maintain audit-ready documentation.
- Support internal and external audit requests.
Compensation/Benefits Information (US Applicants Only):
Final base salary for this role will be based on the individuals geographic location as well as experience level skill set training licenses and addition to base compensation this role is eligible for an annual incentive plan.
This role is eligible to receive additional S&P Global benefits. For more information on the benefits that we provide to our employees please click here.
What Were Looking For:
Basic Required Qualifications:
- CPA required or strongly preferred.
- 610 years of progressive accounting experience.
- Public accounting background preferred.
- Experience in publicly traded or large multinational company preferred.
- Strong knowledge of U.S. GAAP including goodwill and equity accounting.
- Strong Excel and ERP experience.
About S&P Global Mobility
At S&P Global Mobility we provide invaluable insights derived from unmatched automotive data enabling our customers to anticipate change and make decisions with conviction. Our expertise helps them to optimize their businesses reach the right consumers and shape the future of mobility. We open the door to automotive innovation revealing the buying patterns of today and helping customers plan for the emerging technologies of tomorrow.
For more information visit In It For You
Our Mission:
Advancing Essential Intelligence.
Our People:
Were more than 35000 strong worldwideso were able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us finding new ways to measure sustainability to analyzing energy transition across the supply chain to building workflow solutions that make it easy to tap into insight and apply it. We are changing the way people see things and empowering them to make an impact on the world we live in. Were committed to a more equitable future and to helping our customers find new sustainable ways of doing business. Join us and help create the critical insights that truly make a difference.
Our Values:
Integrity Discovery Partnership

Throughout our history the worlds leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do bring a spirit of discovery to our work and collaborate in close partnership with each other and our customers to achieve shared goals.

Benefits:
We take care of you so you cantake care of business. We care about our people. Thats why we provide everything youand your careerneed to thrive at S&P Global.

Our benefits include:
- Health & Wellness: Health care coverage designed for the mind and body.
- Flexible Downtime: Generous time off helps keep you energized for your time on.
- Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
- Invest in Your Future: Secure your financial future through competitive pay retirement planning a continuing education program with a company-matched student loan contribution and financial wellness programs.
- Family Friendly Perks: Its not just about you. S&P Global has perks for your partners and little ones too with some best-in class benefits for families.
- Beyond the Basics: From retail discounts to referral incentive awardssmall perks can make a big difference.
For more information on benefits by country visit: Hiring and Opportunity at S&P Global:
At S&P Global we are committed to fostering a connected andengaged workplace where all individuals have access to opportunities based on their skills experience and contributions. Our hiring practices emphasize fairness transparency and merit ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration we drive innovation and power global markets.
Recruitment Fraud Alert:
If you receive an email from a domain or any other regionally based domains it is a scam and should be reported to. S&P Global never requires any candidate to pay money for job applications interviews offer letters pre-employment training or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines fraudulent domains and how to report suspicious activity here.
Equal Opportunity Employer
S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity color religion sex sexual orientation gender identity national origin age disability marital status military veteran status unemployment status or any other status protected by law. Only electronic job submissions will be considered for employment.
If you need an accommodation during the application process due to a disability please send an email to:and your request will be forwarded to the appropriate person.

US Candidates Only:Know Your Rights: Workplace discrimination is illegal
10 - Officials or Managers (EEO-2 Job Categories-United States of America) FINANC103.2 - Middle Management Tier II (EEO Job Group)