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FTI Consulting · 1 day ago

Manager, Segment Core Accounting

United States, Virginia, McLean

Full-time

Hybrid

Mid, Senior Level

5+ years exp

FTI Consulting is the world’s leading expert-driven consulting firm, providing expertise to Fortune 500 companies and law firms. The role focuses on accounting for segment finance activities, particularly revenue recognition, and involves managing a team of accountants while ensuring compliance with U.S. GAAP.

Health CareInformation Technology

Growth Opportunities

No H1B

Responsibilities

Review revenue journal entries and account reconciliations

Manage, coach, and support Senior Revenue accountants

Review sales contracts to ensure proper revenue recognition

Calculate complex revenue reserves and document reserve assessment under ASC 606

Create and analyze month-end reporting packages

Document revenue-related policies and procedures

Assess and document collectability risk due to aging WIP and AR

Analyze and understand the practices within the segment to ensure proper revenue and expense recognition and proper setup in the system

Identify process issues and implement improvements to enhance productivity and efficiency

Lead and improve month, quarter, and year-end close processes, reporting, and audits

Review and sign-off on SOX controls and trackers to ensure we are SOX compliant

Support other special projects and duties as directed by the North America Core Accounting Senior Manager

Qualification

U.S. GAAPRevenue recognitionAccounting experienceAdvanced ExcelCPAAnalytical skillsTeamworkCommunication skillsDetail-oriented

Required

5+ years of relevant Accounting experience or Big Four experience

Strong and practical working knowledge of US Generally Accepted Accounting Principles (US GAAP)

Working knowledge of general ledger and other accounting/reporting systems

Advanced knowledge of Excel required; Ability to organize and analyze a large volume of data

Ability to travel to FTI office(s) as needed

Applicants must be currently authorized to work in the United States on a full-time basis; this position does not provide visa sponsorship

Preferred

Bachelor's degree in Accounting or related field preferred

CPA or CPA candidate preferred

Experience working with both domestic and international operating units preferred

Experience working in ERP environment preferred

Strong analytical skills and self-motivation to identify and resolve problems

Proven ability to work as a team and customer service focused

Ability to work extended hours to meet deadlines when needed

Highly detail-oriented with a critical degree of accuracy

Excellent verbal, written communication, and interpersonal skills

Ability to prioritize, multi-task and work in a fast-paced environment to meet deadlines

Benefits

Competitive total compensation, including bonus earning potential

Full package of benefits plans, including medical, dental, and vision coverage along with life and disability insurance

Generous paid time off and holidays

Company matched 401(k) retirement savings plan

Potential for flexible work arrangements

Generous paid parental leave with available planning tools, virtual expert coaching services and flex return support.

Family care benefits, including back-up child/elder care

Employee wellness platform

Employee recognition programs

Paid time off for volunteering in your community

Corporate matching for charitable donations most important to you

Make an impact in our communities through company sponsored pro bono work

Professional development and certification programs

Free in-office snacks and drinks

Free smartphone and cellular plan *(if applicable)*

FTI Perks & Discounts at retailers and businesses

Upscale offices close to public transportation

Company

FTI Consulting

Glassdoor4.0

FTI Consulting is the leading global expert firm for organizations facing crisis and transformation, with more than 7,900 employees located in 32 countries and territories.

Founded in 2006

Danvers, Massachusetts, USA

5001-10000 employees