Senior Accounting Manager

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

Senior Accounting Manager – Consolidations

Location: New York, NY 10036

Duration: 6+ months of contract with possible extension

Base pay range: $50.00/hr - $70.00/hr

Job Summary

Responsible for managing monthly and quarterly financial consolidation activities, preparing consolidation adjustments, ensuring data integrity, and supporting financial reporting and audit processes.

Key Responsibilities

• Lead monthly/quarterly close and consolidation processes for multiple entities.
• Prepare consolidating journal entries, including intercompany eliminations.
• Analyze financial submissions and perform rollforward and validation reviews.
• Maintain chart of accounts accuracy, FCC metadata, and reporting integrity.
• Prepare key analyses such as Gross Profit, APIC, and retained earnings.
• Support preparation of quarterly Financial Actuals Book and assist with 10-Q/10-K proofing.
• Work with external auditors on quarterly/year-end audit requirements.
• Provide financial analysis, commentary, and support ad hoc management requests.
• Maintain consolidation task tracker and ensure data quality across systems.

Requirements

• Bachelor’s degree in accounting.
• CPA required.
• 3–6 years of relevant accounting and consolidation experience.
• Strong understanding of accounting cycles, audit processes, and financial statement analysis.
• Advanced Excel skills.
• Strong communication and analytical abilities; self-starter with high attention to detail.
• Experience with Oracle FCC and/or SAP is a plus.

Equal Opportunity Employer – DEXIAN is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.