Consolidations Controller

LHH; New York (NY); Hybrid; USD 150,000 - 165,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Generous PTO

Paid holidays

Hybrid schedule

Job summary

LHH is recruiting a Consolidations Controller in New York City for a well-known marketing services company. The role oversees multi-entity consolidations, intercompany eliminations, and foreign-currency translation with a hybrid schedule.

You will own the consolidated financial statements and reporting to leadership, research technical accounting issues under US GAAP and IFRS, and maintain robust internal controls with the external auditors’ group audit process.

Qualifications

• Bachelor degree in accounting or equivalent.
• 6+ years of accounting experience with multi-entity consolidation.
• Strong knowledge of US GAAP and IFRS.
• Hands-on experience with consolidation systems (Board, HFM/Hyperion).

Responsibilities

• Own monthly, quarterly, and annual consolidation across all operating companies, including intercompany eliminations and foreign-currency translation.
• Prepare the consolidated financial statements and internal management reporting for leadership.
• Research technical accounting issues under US GAAP and IFRS and document conclusions.
• Maintain internal controls over financial reporting and procedures.
• Serve as liaison for external auditors and manage the group audit process.

Skills

Multi-entity consolidation

US GAAP & IFRS knowledge

Consolidation software (Board, HFM/Hy퍼

Education

Bachelor Degree in Accounting

Tools

Board

HFM/Hyperion

Job description

We are working with the CFO of a well-known marketing services company based in New York City. They are looking for a dynamic Consolidations Controller to join their team and support multiple subsidiaries. This company offers a competitive salary w/ benefits including a great work-life balance and a hybrid schedule!

RESPONSIBILITIES

• Own monthly, quarterly, and annual consolidation across all operating companies, including intercompany eliminations and foreign-currency translation.
• Own the preparation of the consolidated financial statements and internal management reporting delivered to leadership
• Research technical accounting issues under both US GAAP and IFRS and document conclusions in technical memos / position papers.
• Maintain and enforce internal controls over financial reporting, including internal-control standards and procedures.
• Serve as the primary liaison for external auditors and manage the group audit process, particularly the consolidated accounts.

REQUIREMENTS

• Bachelor Degree in Accounting
• 6+ years of accounting experience including multi-entity consolidation
• Strong working knowledge of both US GAAP and IFRS
• Hands-on with a consolidation system (Board, HFM/Hyperion, or similar)

PREFERENCES

• CPA
• Experience in the Marketing or Advertising industries

COMPENSATION

$150,000 - $165,000 + discretionary bonus

BENEFITS

Medical, dental, generous PTO and paid holidays

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

The California Fair Chance Act

Los Angeles City Fair Chance Ordinance

Los Angeles County Fair Chance Ordinance for Employers