Staff Accountant, Corp Acctg

Employer: FTI Consulting, INC

Job Title: Staff Accountant, Corp Acctg

Location: McLean, VA

DUTIES : Perform general ledger maintenance activities including processing Chart of Accounts requests for updating legal entities, accounts, cost centers and location codes, documenting supports and obtaining proper approvals and tracking all changes. Support month-end closing activities including bank reconciliations, realignment, foreign exchange revaluation and posting journal entries as needed. Closely work with Financial and HR system support teams to coordinate the new location, cost centers, legal entities and accounts set up. Update and maintain account posting attribute rules in ERP. Blackline reconciliation system administration including reconciliation assignment and account grouping maintenance per requests from regional accounting teams. Oversee general ledger support inbox to respond to GL related inquiries and requests. Assist corporate overhead departments with proper coding of invoices and expenses. Process monthly rent schedule and process monthly payments for 60 North America office locations. Support fixed asset processes including new addition input, pulling invoices from Chrome River AP system for documentation etc. Prepare monthly recurring journal entries as assigned. Prepare monthly reconciliations of select G/L accounts. Investigate questionable data and recommend actions to resolve discrepancies. Participate in special projects as needed. Other duties as directed by the Manager, NACA Accounting.

REQUIREMENTS : Bachelor's degree in Accounting, Finance or related field and 2 years of accounting experience.

Must have 2 years of prior experience in the following:

• Demonstrated experience preparing balance sheet account reconciliations in Blackline, or similar software.

• Demonstrated experience identifying key accounting and controls risk areas and recommending/implementing changes to mitigate accounting and control risks.

• Demonstrated experience performing general ledger maintenance including processing Chart of Accounts requests.

• Demonstrated experience assisting financial and HR system support teams to coordinate new location, cost centers, legal entities, and accounts set up.

• Demonstrated experience preparing monthly journal entries and preparing monthly reconciliation of GL accounts.

Salary : $86,700 - $101,000/year

TO APPLY: Send cover letter/resume identifying Job Code NL to GMJobs@FTIConsulting.com . No calls.

This notice is being posted in a conspicuous location because an application for permanent alien labor certification will be filed for the referenced position. Any person may provide documentary evidence bearing on this application to the Employment and Training Administration Office of Foreign Labor Certification, 200 Constitution Avenue, NW, Room N-5311 Washington, DC 20210.