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Associate Director, Corporate Accounting

Company: IHS Markit
Location: Englewood
Posted on: March 28, 2020

Job Description:

Role: Associate Director, Corporate AccountingLocation: Englewood, CO (South DTC)Overview: The Associate Director of Corporate Accounting, will be responsible for managing the monthly accounting close process and assisting with consolidation activities. We are looking for a bright, hard-working individual with excellent management skills and general corporate accounting experience. This is an all-encompassing, general accounting role where you will be responsible for the managing of a dedicated team beneath you and driving best practices from the corporate finance level.Responsibilities:

  • Manage staff in preparation/processing of the following to ensure a timely month end close:
  • Maintaining general ledgers and preparing/posting journal entries
  • Reviewing balance sheet reconciliations
  • Managing accrual rollforwards for acquisition related costs, restructuring, bonus, commissions and accounts receivable reserves.
  • Managing the team covering PP&E, capitalized software development, payroll accruals and prepaids
  • Performing monthly SOX controls
  • Assist with preparing the monthly and quarterly consolidated financial statement package, including:
  • Balance Sheet
  • Income Statement
  • Equity Rollforward
  • Cash Flow
  • Ensuring effective communication of unusual/non-recurring accounting entries and transactions, and making appropriate decisions on accounting and reporting issues
  • Serving as a primary liaison to the external auditors in their work related to quarterly reviews, annual audits and other ad-hoc projects
  • Building relationships across multiple teams within IHS Markit to foster collaborative and productive working relationships
  • Supporting internal audit initiatives and SOX controlsQualifications:
    • Bachelors degree in Accounting required; CPA preferred
    • 7+ years of accounting experience, with a combination of Big 4 public accounting and industry experience. Will consider straight public accounting if experience has been primarily focused on large publicly traded global companies
    • Previous work experience with SAP and HFM is a plus
    • Strong and extensive knowledge of U.S. GAAP, SEC Reporting, and internal controls
    • Strong project management capabilities with the ability to prioritize, meet deadlines, and complete work in an efficient and accurate manner
    • Demonstrated experience and success in working with cross-functional teams
    • Ability to think critically, complete accounting and financial analysis, managing multiple projects concurrently, with minimal oversight
    • Must be highly organized, efficient and have supreme attention to detail and financial accuracy
    • Must have experience tracking down information and data, at a very granular level of detail
    • Strong communication skills and the ability to keep the larger Accounting team apprised
    • Able to multi-task and prioritize work under competing demands
    • Minimal to no travel requiredIHS Markit is committed to providing equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by the laws and regulations in any of our locations.We are proud to provide reasonable accommodations to applicants with disabilities. If you are interested in applying for employment with IHS Markit and need special assistance or an accommodation to use our website or to apply for a position, please contact or call +1 212 849 0399. Determination on requests for reasonable accommodation are considered on a case-by-case basis. This contact information (email and phone) is intended for application assistance and accommodation requests only. We are unable to accept resumes or provide information about application status through the phone number or email address above. Resumes are only accepted through the online application process, and only qualified candidates will receive consideration and follow-up.IHS Markit maintains a substance-free workplace; employees may be asked to submit to a drug test (where permitted by law). In addition, as a federal contractor in the United States, the company participates in the E-Verify Program to confirm eligibility to work.For information please click on the following links:IHS Markit Business Code of ConductRight to WorkEEO is the LawEEO is the Law SupplementPay Transparency StatementCurrent ColleaguesIf you are currently employed by IHS Markit, please apply internally via the Workday internal careers site.IHS Markit harnesses deep sources of information, analytics and expertise to forge solutions for the industries and markets that drive global economies. Our company partners with clients in business, finance and government to provide the unrivaled insights and perspectives that lead to well-informed, confident decisions. We call this The New Intelligence. IHS Markit serves more than 50,000 key customers in more than 140 countries, including 80 percent of the Fortune Global 500. We help decision makers apply higher-level thinking to daily tasks and strategic issues across a host of industries and disciplines including energy, finance, automotive, engineering, technology, maritime and trade, aerospace and defense, chemical, and economics and country risk. Headquartered in London, IHS Markit (NYSE: INFO) is committed to sustainable, profitable growth.

Keywords: IHS Markit, Denver , Associate Director, Corporate Accounting, Accounting, Auditing , Englewood, Colorado

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