Senior Associate, Consolidations & SEC Reporting
About The Position
Senior Associate – Consolidations & SEC Reporting Assist with data collection and cleansing projects to support streamlined loading and analysis of consolidated financial information Assist with continued onboarding of Genpact resources and transitioning specific tasks to the outsourcing company (including review of SOP documentation from the Knowledge Transfer phase and facilitation of the Guided Production phase of the transition) Perform initial review of balance sheet analytics prepared by Genpact resources each quarter end Manage intercompany journal process and serve as first level of contact for questions on journals to be booked by Genpact Oversee completion of government surveys to be prepared by Genpact resources Perform initial review of the shareholders’ equity and minority interest workpapers prepared by Genpact each quarter end Help drive innovation and further automation across all consolidation and reporting processes (including maximizing the capabilities of current financial systems such as Workiva and OneStream) Assist with drafting MD&A and footnotes, including preparation of supporting schedules/analyses Calculate weighted average shares outstanding for quarterly actuals reporting as well as Outlook and Budget scenarios Review earnings release and CEO/CFO scripts Prepare quarterly stock comp uploads, review Fidelity calculations and summarize for actual reporting Assist with calculating and analyzing stock comp for Outlook and Budget scenarios Assist with preparing pension budget/actual distributions to the business units Assist with lease accounting administration Assist with preparing the annual proxy statement and review of annual ESG report Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status or any other protected characteristic. EEO/Disabled/Vets Reasonable Accommodation We are committed to providing reasonable accommodation for qualified individuals with disabilities in our job application and/or interview process. If you need assistance or accommodation in completing your application or participating in an interview due to a disability, email us at humanresources@newscorp.com. Please put "Reasonable Accommodation" in the subject line and provide a brief description of the type of assistance you need. This inbox will not be monitored for application status updates. Please refer to the privacy notice at the bottom of this page for submitting any data access, deletion, or other data subject rights requests, where permitted under your local laws and regulations.
Responsibilities
- Assist with data collection and cleansing projects to support streamlined loading and analysis of consolidated financial information
- Assist with continued onboarding of Genpact resources and transitioning specific tasks to the outsourcing company (including review of SOP documentation from the Knowledge Transfer phase and facilitation of the Guided Production phase of the transition)
- Perform initial review of balance sheet analytics prepared by Genpact resources each quarter end
- Manage intercompany journal process and serve as first level of contact for questions on journals to be booked by Genpact
- Oversee completion of government surveys to be prepared by Genpact resources
- Perform initial review of the shareholders’ equity and minority interest workpapers prepared by Genpact each quarter end
- Help drive innovation and further automation across all consolidation and reporting processes (including maximizing the capabilities of current financial systems such as Workiva and OneStream)
- Assist with drafting MD&A and footnotes, including preparation of supporting schedules/analyses
- Calculate weighted average shares outstanding for quarterly actuals reporting as well as Outlook and Budget scenarios
- Review earnings release and CEO/CFO scripts
- Prepare quarterly stock comp uploads, review Fidelity calculations and summarize for actual reporting
- Assist with calculating and analyzing stock comp for Outlook and Budget scenarios
- Assist with preparing pension budget/actual distributions to the business units
- Assist with lease accounting administration
- Assist with preparing the annual proxy statement and review of annual ESG report
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
