Senior Manager

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

3 days ago Be among the first 25 applicants

Senior Manager Consolidations

Location: Broadway NYC
Duration: 06 Months
Pay Rate: $65- $70/hr W2

Job Description

• Monthly/Quarterly Close process
• Perform monthly consolidation process and related documentation
• Prepare consolidating entries as needed, including intercompany and follow up/resolve unreconciled items with divisions
• Maintain chart of accounts with definitions and data integrity of reporting
• Consolidate, review and analyze financial submissions
• First level review of validation of new FCC account metadata
• First level review of quarterly rollforward analysis
• Complete overall elimination analyses, including preparation of Gross Profit entries and analysis
• Complete Investment in Subs/APIC analysis
• Complete retained earnings rollover analysis
• Coordinate preparation of quarterly Financial Actuals Book (FAB) for Senior Management teams
• Assist in the preparation of prior period reclassifications to conform with current FCC mappings
• Maintain data integrity
• Provide meaningful financial analysis and commentary of actual results
• Work with external auditors during quarterly and year end reviews/audits by preparing information requests and addressing inquiries
• Assist with ad hoc internal management requests (Census reporting, etc.)
• Support External Reporting team with proofing of 10Q/10K
• Maintain monthly consolidation task tracker
• Other duties as assigned

Requirements – Knowledge and Skills

• Bachelor’s degree in Accounting
• CPA required
• Minimum 3 to 5 years relevant work experience
• Proven experience auditing/performing accounting cycles and overall financial statement analysis
• Excellent communication skills (oral, written & listening) across multiple levels and geographic reach
• Excellent analytical skills with attention to detail
• Self-starter with the ability to take initiative, be proactive and follow through
• Commitment to learning and self-improvement
• Experience in Oracle FCC (Financial Close and Consolidation) Reporting System and SAP a plus