Consolidations Lead — CPA | Close & Reporting Expert

Dexian; New York (NY); On-site; USD 68,880 - 96,432; Full time

Job summary

A financial services company in New York is seeking a Senior Accounting Manager to oversee monthly and quarterly financial consolidation activities. The candidate will manage consolidation processes for multiple entities, ensure data integrity, and support financial reporting and audit requirements. A successful applicant will possess a bachelor's degree in accounting, CPA certification, and 3–6 years of relevant experience. This role offers a contract duration of 6+ months with competitive hourly pay in the range of $50.00/hr to $70.00/hr.

Qualifications

• 3–6 years of relevant accounting and consolidation experience.
• Strong understanding of accounting cycles, audit processes, and financial statement analysis.

Responsibilities

• Lead monthly/quarterly close and consolidation processes for multiple entities.
• Prepare consolidating journal entries, including intercompany eliminations.
• Work with external auditors on quarterly/year-end audit requirements.

Skills

Advanced Excel skills

Strong communication skills

Analytical abilities

Education

Bachelor's degree in accounting

CPA

Tools

Oracle FCC

SAP

Job description

A financial services company in New York is seeking a Senior Accounting Manager to oversee monthly and quarterly financial consolidation activities. The candidate will manage consolidation processes for multiple entities, ensure data integrity, and support financial reporting and audit requirements. A successful applicant will possess a bachelor's degree in accounting, CPA certification, and 3–6 years of relevant experience. This role offers a contract duration of 6+ months with competitive hourly pay in the range of $50.00/hr to $70.00/hr.