Senior Accountant, Financial Reporting & Consolidations

Liberty Global, Inc. Job Title: Senior Accountant, Financial Reporting & Consolidations Location: 1550 Wewatta St., Ste. 1000, Denver, CO 80202 Duties: Review US GAAP financial statements and supporting schedules of subsidiary organizations for reasonableness, completeness and accuracy. Work directly with subsidiaries 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 and editing 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. Provide support to 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 consolidations and reporting. Salary $95,000**.** Standard corporate benefits. Requirements: Bachelor's degree (or foreign equivalent) in any field required. Two (2) years' experience as a Finance Graduate, Accountant, or related. Experience must include: Preparing and reviewing monthly, quarterly, and annual consolidated financial statements for a large, multinational organization in compliance with U.S. GAAP and IFRS, including ASC 810 (Consolidation) and ASC 830 (Foreign Currency Matters; performing detailed balance sheet and income statement reconciliations, conducting variance analyses, and resolving consolidation and reporting issues; and supporting internal and external audit processes by preparing detailed financial reporting support, applying specific accounting policies and internal control procedures, and responding to auditor inquiries related to consolidated reporting, intercompany activity, and foreign currency accounting. Email resume to [email protected], Ref: 2881.