APi Group is a global, market-leading business services provider of safety and specialty services in over 500 locations worldwide. APi provides statutorily mandated and other contracted services to a strong base of long-standing customers across industries. We are driven by entrepreneurial business leaders to deliver innovative solutions for our customers. As our presence across the globe increases, we are striving to become the #1 people-first company in the world.
At APi Group, our purpose is clear: We Build Great Leaders. We believe that everyone at APi is a Leader, and we provide leadership development programs across our businesses to facilitate growth. Our distinct leadership development culture creates an empowered, entrepreneurial atmosphere where our leaders can grow, thrive, and belong.
We are currently seeking a Senior Consolidation Accountant who will be a key member of the corporate accounting team reporting to the Consolidations Accounting Manager. In this position, you will support the consolidation of financial results for APi Group.
Responsibilities:
- Prepare and maintain monthly journal entry and month-end close checklist
- Review trial balance mappings & submit necessary change request forms
- Monitor and confirm completeness of the monthly trial balance load and submission process
- Prepare and post recurring journal entries from prior periods (as necessary)
- Perform balance sheet account reconciliations for various accounts including investment in subsidiaries and intercompany notes
- Facilitate the balancing of all intercompany and out of balance activity in collaboration with each entity
- Prepare the monthly and quarterly consolidation process and reporting for APi Group companies, including profit & loss statements, balance sheet, and cash flows
- Prepare monthly and quarterly roll-forwards and variance reporting
- Partner with Business Systems team on further buildout of ERP reporting
- Perform other month-end and quarter-end duties as necessary
Other responsibilities will be added as appropriate. Our objective is to provide a challenging environment to increase the potential for your advancement within the APi companies.
Qualifications:
- Bachelor's degree (B.A.) in accounting and two to four years of experience
- Knowledge of US GAAP
- Experience with Microsoft Office Suite program
- Knowledge of consolidation software, such as OneStream or Hyperion, preffered
Competencies:
- Ability to quickly understand complex transactions
- Strong Excel skills required
- Ability to communicate effectively both orally and written when working with all levels of management, employees, and subsidiary companies
- Ability to clearly communicate directions and information
- Demonstrates good interpersonal skills
- Ability to develop and maintain effective working relationships with staff, management, vendors and clients
- Ability to manage multiple projects
- Demonstrate excellent organizational and problem-solving skills
- Demonstrate high accuracy skills
- Flexibility and ability to work under changing priorities, peak workloads, and meet strict deadlines.
- Ability to handle confidential information in a trustworthy manner.
- Ability to maintain the highest standards of professional conduct at all times.
- Requires work with others in a group or team, include responsibility for work outcomes and results.
APi Group provides competitive compensation and benefits that support the total well-being of you and your family, as well as providing formal learning and development opportunities to continue building great leaders. Some benefits include:
- Comprehensive Insurance coverage, Medical, Dental, Vision, and more
- Access to corporate fitness center
- Wellness Program
- 401K with employer match
- Discounted company stock (Employee Stock Purchase Plan)
- Profit Sharing
- Generous paid time off
- Leadership Flex - hybrid work environment
- Growth opportunities through company sponsored leadership development courses and trainings
APi Group provides competitive compensation and benefits that support the total well-being of you and your family, as well as providing formal learning and development opportunities to continue building great leaders. Some benefits include:
- Comprehensive Insurance coverage, Medical, Dental, Vision, and more
- Access to corporate fitness center
- Wellness Program
- 401K with employer match
- Discounted company stock (Employee Stock Purchase Plan)
- Profit Sharing
- Generous paid time off
- Leadership Flex - hybrid work environment
- Growth opportunities through company sponsored leadership development courses and trainings
This position is not eligible for sponsorship.
All offers of employment are expressly contingent upon the satisfactory completion, in accordance with Company policy, of a pre-employment drug screening and background check.