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Staff Accountant, Consolidations

Company: FTI Consulting, Inc.
Location: Bowie
Posted on: June 23, 2022

Job Description:

This position reports to the Senior Accountant of Consolidations with oversight from the Manager of Consolidations.

This position is primarily responsible for:

  • Preparing and recording monthly journal entries for the elimination of intercompany revenue and expenses.
  • Review of intercompany receivables and payables to insure they net in consolidation
  • Reconciliation of intercompany balances and the clearing of out of balance intercompany positions at the end of the month.
  • Reconciliation of Investment in Subsidiary balances.
  • Recording cash entries for the net settlement of intercompany receivables and payables each month.
  • Assisting with the analytical review of foreign exchange gains and losses and the validation of currency translation adjustments.
  • This position will work closely with the global projects team to ensure regional accountants have been provided with the appropriate support for intercompany billings and with the regional accounting teams worldwide to ensure that intercompany transactions were recorded properly.
  • This position provides an opportunity to learn about foreign currency remeasurement, foreign currency translation, and consolidation accounting.
    Position Requirements:
    • Degree in Accounting
    • CPA candidate
    • Travel required to FTI office(s).
    • COVID Vaccine required*

      • Individuals seeking an exemption from this requirement for medical or religious reasons should complete a request for accommodation form and submit the form to your recruiter.Our Benefits
        Apart from the well-structured career path and excellent team environment, our employees enjoy a variety of perks and benefits. Our benefits include, but are not limited to:

        • Competitive salary and bonus plans
        • Generous paid holidays, time off and parental leave
        • Full package of benefits plans
        • Company matched 401K
        • Annual paid volunteer hours
        • Corporate matching for charitable donations
        • Potential for flexible working arrangements
        • Free snacks and drinks
        • Upscale offices close to public transportation
        • Pet insurance

          About FTI Consulting

          What makes us unique? With more than 6,250 employees located in offices in every corner of the globe, we are the firm our clients call when their most important issues are at stake. Regardless of what level you are, you will have the opportunity to work alongside and learn from top experts in your field on high-profile engagements that impact history. Our culture is collaborative, and we value diversity, recognition, development and making a difference in our communities.

          FTI Consulting is publicly traded on the New York Stock Exchange and has been recognized as a Best Firm to Work For by Consulting magazine and one of America's Best Management Consulting Firms by Forbes . For more information, visit and connect with us on Twitter ( @FTIConsulting ), Facebook and LinkedIn .

          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.


Keywords: FTI Consulting, Inc., Bowie , Staff Accountant, Consolidations, Accounting, Auditing , Bowie, Maryland

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