Senior Accountant, Consolidations and Reporting
$70k - $88kLiberty Global
CLOSE DATE: April 23rd, 2026
As Senior Accountant Financial Reporting & Consilidations you will report to Senior Manager, Financial Reporting 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 subsidiary's 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 Company's consolidated financial statements and other reporting requirements.
- Assist with the preparation of periodic SEC reports, including preparation of financial statements and drafting of footnotes, management's 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 Company's 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 reporting
- 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.
- 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 café, fitness centre, and paid parking
- Liberty Global participates in the E-Verify program
Vacancy posted 3 days ago
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