Senior Accountant - Consolidations & FP&A Growth

The Third Group; New York (NY); On-site; USD 99,000 - 121,000; Full time

Job summary

The Third Group is seeking a Senior Accountant to support monthly, quarterly, and annual consolidation across multiple entities, ensuring accurate intercompany eliminations and GAAP-compliant financial statements.

This role will progressively take on FP&A responsibilities, including forecasting, variance analysis, and business partnering with operational leaders to drive strategic financial insights.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• 3-5+ years of accounting experience; public accounting background preferred.
• Experience with multi-entity consolidations and GAAP.
• Interest in FP&A skills such as forecasting and budgeting.
• Proficiency in Excel and consolidation software; ERP system experience is a plus.

Responsibilities

• Prepare and support monthly, quarterly, and annual consolidation across entities and business units.
• Manage intercompany transactions, eliminations, and reconciliations for accurate consolidated results.
• Prepare consolidated financial statements and schedules per GAAP.
• Assist with multi-currency consolidation and foreign currency translation, if applicable.
• Partner with FP&A for budgeting, forecasting, and variance analysis as the role grows.
• Analyze results and provide commentary on trends and drivers to senior leadership.
• Support board and management reporting packages.
• Contribute to accounting research and ASC guidance documentation.
• Support external audits with schedules and documentation on consolidations.
• Identify opportunities to streamline and automate consolidation and reporting processes.
• Collaborate with accounting, tax, treasury and operations for timely data.
• Participate in ad hoc projects including M&A integration and new entity onboarding.

Skills

Analytical skills

Communication skills

Forecasting

Financial modeling

Cross-functional partnering

Education

Bachelor's degree in Accounting or Finance

CPA preferred

Tools

Excel

HFM

OneStream

Hyperion

NetSuite

SAP

Oracle

Job description

The Third Group is seeking a Senior Accountant to support monthly, quarterly, and annual consolidation across multiple entities, ensuring accurate intercompany eliminations and GAAP-compliant financial statements.

This role will progressively take on FP&A responsibilities, including forecasting, variance analysis, and business partnering with operational leaders to drive strategic financial insights.