Senior Accountant, Consolidations
WhiteCap Search · Manhattan, NY · 1 wk ago
HybridAccountingFull-time
About the role
A leading company in Manhattan, NY is seeking a Senior Accountant, Consolidations to join its corporate accounting team.
Responsibilities
- 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.
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.