Analyst - Segment Reporting and Consolidation
What We'll Bring
At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation. We are consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering their genius.
Come be a part of our team – you’ll work with great people, pioneering products and cutting-edge technology.
What You'll Bring
Bachelor’s degree in Accounting/Finance and ability to apply key accounting and finance principles
Ability to work independently and as a team member
Proficient in MS Excel
Strong written and verbal communication skills, organized and detail-oriented
2+ years of Accounting/Finance experience
We'd Love to See:
Experience with Hyperion/Essbase, Tableau, PeopleSoft, or other Enterprise Resource
Experience with integrating acquisitions
Experience with translating financials from foreign GAAP to US GAAP
Experience with transfer pricing and cost-center accounting
Understanding of foreign currency translation and re-measurement
Understanding of ASC-805
Familiarity with purchase agreements
Impact You'll Make
You will assist in integrating acquisitions and will be the lead in the account mapping, post-acquisition valuation, and on-going reporting
You will be the key contact for the accounting teams of recently acquired entities and work directly with the key personnel to record monthly results until integration is complete
You will record month-end allocations, accruals, and ad-hocs for all verticals within the US Markets segment
You will be a key contributor to the US Markets segment ensuring various accounting activities are completed accurately and timely
You will assist in managing the adoption of newly issued accounting standards across the verticals of the US Markets segment
You will successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary
You will review monthly updates to the US Markets’ organizational structure—including orgs, products, and key customers—and load them into PeopleSoft
You will assist in the review of the verticals restatements and plan transfers for consolidated US Markets’ segment reporting
#LI-EF1