Senior Accountant II, Segment Core Accounting

Who We Are FTI Consulting is the leading global expert firm for organizations facing crisis and transformation. We work with many of the world’s top multinational corporations, law firms, banks and private equity firms on their most important issues to deliver impact that makes a difference. From resolving disputes, navigating crises, managing risk and optimizing performance, our teams respond rapidly to dynamic and complex situations. At FTI Consulting, you’ll work side-by-side with leaders who have shaped history, helping solve the biggest challenges making headlines today. From day one, you’ll be an integral part of a focused team where you can make a real impact. You’ll be surrounded by an open, collaborative culture that embraces diversity, recognition, professional development and, most importantly, you. Are you ready to make your impact? About The Role This position will primarily focus on the accounting for segment finance activities, primarily revenue recognition for segments. The ideal candidate will have knowledge of U.S. GAAP and experience with revenue recognition, reporting, and controls. This person will report to the NACA Supervisor and interact with segment finance leads for revenue recognition. What You’ll Do Monthly Accounting Close Revenue Recognition: Review sales contracts to ensure proper revenue recognition. Analyze and understand the practices within the segment to ensure proper revenue recognition and setup in the system. Prepare revenue journal entries and account reconciliations. Calculate revenue reserves and document reserve assessment under ASC 606. Prepare and analyze revenue related reports. Document revenue-related policies and procedures. Assess and document collectability risk due to aging WIP and AR. Prepare and analyze monthly expense fluctuations. Identify process issues and implement improvements to enhance productivity and efficiency. Support and improve month, quarter, and year-end close processes, reporting, and audits. Prepare and post other monthly journal entries including bad debt expense and ad hoc entries. Maintain journal entry tracker and ensure all journal entries are supported with strong documentation and required approvals. Support other special projects and non-recurring tasks as directed by the North America Core Accounting Senior Manager. How You’ll Grow We are committed to investing and supporting you in your professional development and we have developed a range of programs focused on fostering leadership, growth and development opportunities. We aim to promote continuous learning and individual skills development through on-the-job learning, self-guided professional development courses and certifications. You’ll be assigned a dedicated coach to mentor, guide and support you through regular coaching sessions and serve as an advocate for your professional growth. As you progress through your career at FTI Consulting, we offer tailored programs for critical professional milestones to ensure you are prepared and empowered to take on your next role. What You Will Need to Succeed Basic Qualifications Minimum 3+ years of relevant accounting experience or Big Four experience Advanced knowledge of Excel required; Ability to organize and analyze a large volume of data. Strong and practical working knowledge of US Generally Accepted Accounting Principles (US GAAP). Working knowledge of general ledger and other accounting/reporting systems. Ability to travel FTI office(s) when needed Applicants must be currently authorized to work in the United States on a full-time basis; this position will not sponsor applicants for work visas. Preferred Qualifications Bachelor’s degree in accounting or related field preferred CPA or CPA candidate preferred 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. Strong analytical skills and self-motivation to identify and resolve problems. Ability to work extended hours to meet deadlines when needed. Proven ability to work as a team and customer service focused. Experience working with both domestic and international operating units preferred Experience working in ERP environment preferred FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation. Compensation Minimum Pay: $87,500 Maximum Pay: $145,500 Compensation Disclosure: The compensation range reflects potential base salary for the role. Actual compensation is determined based on a wide array of relevant factors including market considerations, business needs, and an individual’s location, skills, level of experience, and qualifications. With more than 8,100+ employees located in 32 countries and territories around the globe, we are the leading global expert firm for organizations facing crisis and transformation. Our experts have led organizations, shaped policy, driven investigations, managed crises, advised world leaders and built businesses from the ground up. Learn more about the work we do and how we're helping clients around the world turn their biggest challenges and opportunities into stories of success. Learn more about our impact. We are committed to creating an inclusive culture where our people can grow and achieve their full potential. To learn more about FTI Consulting, visit and connect with us on Instagram and LinkedIn. #J-18808-Ljbffr Andersch Ag