Posted 19 days ago
Senior Accountant – Consolidations & Intercompany
AI Summary
Prepares consolidation schedules, manages intercompany accounting and reporting, and supports SEC filings and SOX compliance for a public company.
About this role
Title:
Senior Accountant – Consolidations & IntercompanyKBR is seeking a Senior Accountant for its Consolidations Group. The Senior Accountant supports KBR’s SEC Reporting, Consolidations, and Internal Controls team through the execution of intercompany, consolidation, financial reporting, and compliance-related activities. This role is responsible for preparing consolidation schedules, monitoring intercompany for KBR, and assisting with the accuracy and integrity of financial information used in internal and external reporting. The position partners closely with Corporate Accounting, FP&A, Tax, Treasury, Internal Controls, and external auditors to support the company's public company reporting obligations.
Key Responsibilities
- Support monthly, quarterly, and annual consolidation activities, including intercompany eliminations and consolidation reporting schedules.
- Prepare and analyze enterprise-wide intercompany reporting, including outstanding balances, reconciling items, and settlement activity.
- Assist with the Company's intercompany accounting, balancing, reporting, and settlement processes across domestic and international legal entities.
- Manage intercompany workflow tools and processes, driving timely identification and resolution of intercompany discrepancies during the financial close.
- Monitor intercompany loans and other significant intercompany positions, coordinating with Accounting, Treasury, Tax, and other stakeholders as appropriate.
- Prepare account reconciliations and analyses supporting consolidated financial results.
- Support the preparation of financial information used in SEC filings, including Forms 10-K and 10-Q.
- Assist with the preparation and maintenance of financial statement footnotes, disclosures, and supporting documentation.
- Support SOX compliance efforts through the execution and documentation of internal control activities.
- Assist with the evaluation and resolution of accounting and reporting matters under U.S. GAAP.
- Coordinate with internal and external auditors by providing requested schedules, supporting documentation, and analyses.
- Maintain reporting schedules and data within Oracle SmartView, FCCS, and other financial reporting systems.
- Identify opportunities to improve reporting processes, control effectiveness, and operational efficiency.
Basic Qualifications
Education & Experience
- Bachelor's degree in Accounting, Finance, or a related field. Experience in lieu of degree will be considered.
- 5+ years of progressive accounting experience.
- Experience supporting consolidations or intercompany related activities.
- Experience applying U.S. GAAP in a corporate or public company environment.
Technical & Leadership Skills
- Experience with Oracle SmartView, FCCS, or similar consolidation and reporting tools.
- Advanced Microsoft Excel skills.
- Strong analytical and problem-solving abilities.
- Ability to collaborate effectively across functions and manage multiple priorities.
Preferred Qualifications
- CPA certification or actively pursuing CPA certification.
- Experience supporting SEC reporting processes and filings.
- Experience with SOX and internal controls over financial reporting.
Belong, Connect and Grow at KBR
At KBR, we are passionate about our people and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to, and ongoing journey toward being a People First company. That commitment is central to our team of team’s philosophy and fosters an environment where everyone can Belong, Connect and Grow. We Deliver – Together.
KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.
Skills
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