Consolidations Lead | CPA | Financial Close Expert

eTeam; New York (NY); On-site; USD 89,544 - 96,432; Full time

Job summary

A leading financial services firm is seeking a Senior Manager Consolidations to manage the monthly and quarterly close process and ensure data integrity. The role requires a Bachelor's degree in Accounting, CPA certification, and 3-5 years of relevant experience. You will be responsible for preparing financial statements, conducting analyses, and coordinating with senior management and external auditors. Ideal candidates are proactive, detail-oriented, and possess excellent communication skills. This opportunity offers competitive pay in New York City.

Qualifications

• Minimum 3 to 5 years relevant work experience.
• Proven experience auditing and financial statement analysis.
• Commitment to learning and self-improvement.

Responsibilities

• Perform monthly consolidation process and related documentation.
• Maintain chart of accounts and data integrity.
• Coordinate preparation of quarterly Financial Actuals Book.

Skills

Excellent communication skills

Excellent analytical skills

Self-starter

Education

Bachelor's degree in Accounting

CPA required

Tools

Oracle FCC

SAP

Job description

A leading financial services firm is seeking a Senior Manager Consolidations to manage the monthly and quarterly close process and ensure data integrity. The role requires a Bachelor's degree in Accounting, CPA certification, and 3-5 years of relevant experience. You will be responsible for preparing financial statements, conducting analyses, and coordinating with senior management and external auditors. Ideal candidates are proactive, detail-oriented, and possess excellent communication skills. This opportunity offers competitive pay in New York City.