Manager, Record to Report – P&L, Balance Sheet & Equity Accounting - Mobility

About The Role

S&P Global has recently announced the intent to separate our Mobility Segment into a standalone public company. For more information, visit www.spglobal.com/mobility.

Responsibilities

• Own accounting for operating expenses, including accruals and allocations.
• Oversee T&E accounting and reconciliation in coordination with AP and Concur.
• Account for royalty expense and related accruals.
• Perform variance analysis and support executive reporting.
• Own accounting for:
  • Intangible assets and amortization
  • Goodwill monitoring and impairment coordination
  • Equity accounting (investments and related journal entries)
• Prepare account reconciliations and ensure timely resolution of reconciling items.
• Support impairment analyses and valuation coordination.
• Support preparation and review of complex and top-side journal entries.
• Ensure compliance with U.S. GAAP and corporate accounting policies.
• Support monthly, quarterly, and annual close deadlines.
• Execute and document SOX controls for assigned accounts.
• Maintain audit-ready documentation.
• Support internal and external audit requests.

Qualifications

• CPA required or strongly preferred.
• 6–10+ years of progressive accounting experience.
• Public accounting background preferred.
• Experience in publicly traded or large multinational company preferred.
• Strong knowledge of U.S. GAAP, including goodwill and equity accounting.
• Strong Excel and ERP experience.