Verified Job
Accounting - Finance
Senior Global Accountant
Accounting - Finance
#302335
Remote / WFH
Job Description
WHAT YOU'LL DO
The position is a member of the Global Investments, Consolidations, Accounting and Reporting (“GICAR”) team under the direction of the Global Accounting Senior Director. The GICAR team is part of a broader team, the Global Accounting and Control (“GAC”) team that is under the direction of the Global Finance Executive Director & Corporate Controller. The GAC team has various responsibilities including consolidating and reporting BCG's financial information on a monthly, quarterly, and annual basis. In addition, GAC is responsible for establishing and communicating various accounting policies and procedures globally across BCG. The team is responsible for the dissemination of meaningful and accurate financial information on a consolidated basis, as well as on an individual affiliate office basis.
The Senior Global Accountant will be a critical resource to various leaders within the GICAR team and will partner with other GAC team members including the Managing Director and Partner (“MDP”) Accounting, and Revenue Accounting. The role with also work closely with teams within other functions in Global Finance (including Tax, Treasury, and Financial Systems) and affiliate office finance & accounting teams across the world.
YOU'RE GOOD AT
• Participate in the preparation of BCG's financial reporting including consolidated US GAAP financial statements and internal management reporting
• Assist with reviewing affiliate entity local statutory financial statements requiring global director approval
• Review affiliate office monthly reporting packages to ensure compliance with BCG’s accounting policies; analyze actual results compared to forecasts and prior year results
• Build strong working relationships with the local office finance teams by providing decision support on a variety of accounting and reporting issues
• Review and tracking of reconciliations received from affiliate offices
• Participate in the creation, documentation, and implementation of internal accounting policies and procedures
• Identify opportunities for process improvements and streamlining in existing activities, make recommendations on improvements and lead implementation
• Assist with monthly, quarterly, and annual accounting and reporting processes for BCG’s portfolio of marketable securities including preparing presentations to be used to present portfolio to senior management
• Help with the preparation of consolidated investment disclosures for the annual consolidated US GAAP financial statements
• Assist with forecasting of investment gains/losses for other income and expense reporting
• Develop sound knowledge of investment accounting topics and assist GICAR management with knowledge sharing activities on the topic (i.e. trainings to the broader GICAR team, documentation etc.)
• Assist with various corporate accounting activities as needed (i.e. consolidations, eliminations, CTA reviews, pressure testing numbers, etc.)
The position is a member of the Global Investments, Consolidations, Accounting and Reporting (“GICAR”) team under the direction of the Global Accounting Senior Director. The GICAR team is part of a broader team, the Global Accounting and Control (“GAC”) team that is under the direction of the Global Finance Executive Director & Corporate Controller. The GAC team has various responsibilities including consolidating and reporting BCG's financial information on a monthly, quarterly, and annual basis. In addition, GAC is responsible for establishing and communicating various accounting policies and procedures globally across BCG. The team is responsible for the dissemination of meaningful and accurate financial information on a consolidated basis, as well as on an individual affiliate office basis.
The Senior Global Accountant will be a critical resource to various leaders within the GICAR team and will partner with other GAC team members including the Managing Director and Partner (“MDP”) Accounting, and Revenue Accounting. The role with also work closely with teams within other functions in Global Finance (including Tax, Treasury, and Financial Systems) and affiliate office finance & accounting teams across the world.
YOU'RE GOOD AT
• Participate in the preparation of BCG's financial reporting including consolidated US GAAP financial statements and internal management reporting
• Assist with reviewing affiliate entity local statutory financial statements requiring global director approval
• Review affiliate office monthly reporting packages to ensure compliance with BCG’s accounting policies; analyze actual results compared to forecasts and prior year results
• Build strong working relationships with the local office finance teams by providing decision support on a variety of accounting and reporting issues
• Review and tracking of reconciliations received from affiliate offices
• Participate in the creation, documentation, and implementation of internal accounting policies and procedures
• Identify opportunities for process improvements and streamlining in existing activities, make recommendations on improvements and lead implementation
• Assist with monthly, quarterly, and annual accounting and reporting processes for BCG’s portfolio of marketable securities including preparing presentations to be used to present portfolio to senior management
• Help with the preparation of consolidated investment disclosures for the annual consolidated US GAAP financial statements
• Assist with forecasting of investment gains/losses for other income and expense reporting
• Develop sound knowledge of investment accounting topics and assist GICAR management with knowledge sharing activities on the topic (i.e. trainings to the broader GICAR team, documentation etc.)
• Assist with various corporate accounting activities as needed (i.e. consolidations, eliminations, CTA reviews, pressure testing numbers, etc.)
