Senior Accountant, Consolidations

Authentic Brands Group; New York (NY); On-site; USD 95,000 - 105,000; Full time

Job summary

An established industry player seeks a Senior Accountant for Consolidations to join their corporate accounting team. This pivotal role involves managing the consolidation of financial statements in compliance with U.S. GAAP and requires strong analytical and problem-solving skills. The ideal candidate will have a Bachelor’s degree in accounting, CPA certification, and experience with consolidation systems. Join a dynamic team where you can drive process improvements and contribute to financial reporting that impacts key stakeholders. If you thrive in a fast-paced environment and are eager to make a difference, this opportunity is perfect for you.

Qualifications

• 3-5+ years of experience in accounting with a focus on consolidations.
• Strong knowledge of U.S. GAAP, particularly consolidation accounting.

Responsibilities

• Manage the monthly, quarterly, and annual consolidation process.
• Prepare and review consolidated financial statements.
• Identify and implement process improvements for consolidation.

Skills

Consolidation Accounting

U.S. GAAP

Intercompany Transactions

Foreign Currency Translation

Analytical Skills

Problem-Solving Skills

Communication Skills

Attention to Detail

Education

Bachelor’s Degree in Accounting

CPA Certification

Tools

OneStream

SAP BPC

Oracle FCCS

Microsoft Excel

Job description

Authentic is a unified platform that integrates M&A, brand strategy, creativity and digital innovation to unlock the power of its global Lifestyle and Entertainment portfolio.As the world’s largest sports and entertainment licensing company, Authentic connects strong brands with best-in-class partners to optimize long-term value in the marketplace.Its brands generate more than $32 billion in global annual retail sales and have an expansive retail footprint in more than 150 countries, including 13,000-plus freestanding stores and shop-in-shops and 400,000 points of sale.Authentic transforms brands by delivering powerful storytelling, compelling content, innovative business models and immersive experiences. It creates original marketing strategies to drive the success of its brands across all consumer touchpoints, platforms and emerging media

Why Authentic

You’ll be able to access the resources and scale, while leveraging innovative technology and nimble environment. What we’re saying is, this isn’t your average day job. If you’re hungry to drive ideas into action and own your career, let’s chat. Our team is rapidly innovating to evolve and define the future of our brands. With the help of some of the brightest minds in retail, marketing, licensing, legal and more, we are building the intersection of digital and experiential marketing to help achieve that mission. We reimagine, evolve and transform brands! At Authentic, we foster an inclusive workplace where diversity of thought and expertise drive competitive advantage. Our global teams are built by go-getters who contribute unique perspectives and push the boundaries of creativity and innovation. Headquartered in New York City, Authentic has offices in major metropolitan cities including Los Angeles and Miami, as well as Toronto, Mexico City, London, and Shanghai.

What You’ll Do

The Senior Accountant, Consolidations is a key member of the corporate accounting team, responsible for the accurate and timely consolidation of the company's financial statements in accordance with U.S. GAAP. This role involves a deep understanding of consolidation principles, intercompany transactions, foreign currency translation, and equity accounting. The Senior Accountant will play a critical role in the monthly, quarterly, and annual close processes, and will contribute to the preparation of financial reports for both internal and external stakeholders.

What you’ll be working on

Consolidation Process:

• 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.

Process Improvement:

• Identify and implement process improvements to enhance the efficiency and accuracy of the consolidation process.
• Develop and maintain documentation of consolidation policies and procedures.
• Assist in the integration of acquired companies into the consolidation process.
• Work closely with various departments (e.g., FP&A, Tax, Treasury), and external auditors.
• Provide guidance and support to other accounting staff on consolidation-related matters.
• Participate in cross-functional projects as needed.

Must Haves:

• Bachelor’s degree in accounting.
• CPA certification is preferred.
• 3-5+ 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).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team, and to manage multiple priorities in a fast-paced environment.
• Strong attention to detail and accuracy.

Preferred Skills/Experience:

• Experience with ERP systems (e.g., NetSuite, SAP, Oracle).
• Knowledge of internal controls and SOX compliance.

Primary Location Salary Range:

$95,000 - $105,000

Authentic is an equal-opportunity employer and we value and embrace the diversity and inclusion of all Team Members. We do not discriminate on the basis of gender, gender identity, sexual orientation, race, national origin, disability, age, marital status, protected veteran status, or other legally protected status.

For individuals with disabilities or religious obligations who would like to request an accommodation, please contact [e-mail]

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