Senior Accountant, Consolidations

A leading company in Manhattan, NY is seeking a Senior Accountant, Consolidations to join its corporate accounting team. This hybrid role is responsible for the accurate and timely consolidation of financial statements in accordance with U.S. GAAP, requiring strong expertise in consolidation principles, intercompany transactions, foreign currency translation, and equity accounting. The Senior Accountant will play a key role in the monthly, quarterly, and annual close processes while contributing to financial reporting for both internal and external stakeholders. This position offers a highly competitive salary and the opportunity to work in a dynamic, fast-paced environment.

Job Function

• Manage and execute the monthly, quarterly, and annual consolidation process, ensuring all deadlines are met.
• Prepare and review consolidation journal entries, including intercompany eliminations, investment eliminations, and foreign currency translation adjustments.
• Analyze and reconcile intercompany balances and transactions, working with regional accounting teams to resolve discrepancies.
• Maintain the company's consolidation system (OneStream) and ensure data integrity.
• Prepare and review consolidated financial statements, including the income statement, balance sheet, statement of cash flows, and statement of changes in equity.
• Prepare supporting schedules and documentation for internal and external audits
• Contribute to the preparation of financial reports for management, including monthly and quarterly reporting packages.
  
  
  

Job Requirements

• Bachelor’s degree in accounting.
• CPA certification is preferred.
• 2-5 years of experience in accounting, with a focus on consolidations.
• Public accounting experience preferred.
• Strong knowledge of U.S. GAAP, particularly consolidation accounting.
• Experience with consolidation systems (e.g., OneStream, Hyperion, SAP BPC, Oracle FCCS) is highly desirable.
• Proficiency in Microsoft Excel (advanced level).
• Experience with ERP systems (e.g., NetSuite, SAP, Oracle).
• Knowledge of internal controls and SOX compliance.
  
  
  

Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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