13 Sr. Accountant, Consolidations & Financial Reporting Jobs in New York, NY
Arcade Beauty is Hiring a Sr. Accountant, Consolidations & Financial Reporting Near New York, NY
- Assist in month-end, quarter-end and year-end closing activities including the preparation of the management report and accompanying schedules.
- Prepare and review of Group and other legal entity financial statements managed by the Corporate Finance team to ensure transactions and consolidations are properly reflected and in accordance with U.S. GAAP;
- For overseas entities, review and understand the differences between statutory financials and financials reported to corporate, coordinate with corporate tax to ensure these differences are properly accounted for in the tax provision/filings.
- Prepare and record consolidation journal entries and reconciliations for month-end closing;
- Analyze and document significant account fluctuations for the Corporate Controller and senior leadership.
- Review balance sheet account reconciliations to ensure accurate reporting submissions from subsidiaries;
- Ensure financial controls practiced by subsidiaries are in accordance with company's policies and procedures;
- Completion of requests from external consultants such as Auditors, Tax consultants, and other financial advisors.
- Support cash forecasting processes and contribute to the global cash management strategy
- Assisting in the design, modification, implementation, and/or maintenance of accounting systems to ensure adequate recognition of financial transactions.
- Identify control weaknesses and participate in recommending remedial changes to tighten and enhance controls to the Corporate Controller.
- Conduct accounting research and analyses on an ad hoc basis.
Job Summary
Full Time
$83k-101k (estimate)
04/26/2024
05/11/2024
arcadebeauty.com
NEW YORK, NY
200 - 500
2004
SERGE JUREIDINI
$50M - $200M
Retail
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About Arcade Beauty
With over a century of expertise, Arcade Beauty is dedicated to the creation of meaningful discovery experiences for the beauty and wellness industry. As the leader in our field, we are committed to continuous innovation while providing expert quality, value and service to deliver influential moments to our clients. Our combination of unique industry knowledge, global manufacturing capabilities and patented technologies allow us to deliver solutions that engage and drive results. We treat our clients goals and challenges as our own. ScentStrip, ScentSeal, DiscCover, LiquaTouch, ShadeSeal, Beau...tiPod, BeautiSeal, Kiss-A-Peel, LipSeal, Active Release Microfragrance , Mini spray, Spray pen, Rollerball, Vial, Packette, Mini tube, Blister, Fusion Pack, Mask, Mini jar, Mini mascara, Mini gloss, Non-woven / Towelette, Carestia blotter, Carestia scented paper.
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