2h ago

Senior Accountant, Consolidations

New York, New York
full-timeseniorLifestyle and Entertainment

Tech Stack

Description

You will manage the consolidation of financial statements for a leading brand platform, ensuring accuracy and timeliness. You'll handle intercompany transactions, foreign currency translation, and support audits and reporting.

Requirements

  • Bachelor's degree in accounting; CPA preferred
  • 3-5+ years accounting experience with focus on consolidations
  • Strong knowledge of U.S. GAAP consolidation accounting
  • Proficiency in Microsoft Excel (advanced level)
  • Experience with consolidation systems (OneStream, Hyperion, etc.) preferred

Responsibilities

  • Manage consolidation process including journal entries and intercompany eliminations
  • Maintain consolidation system (OneStream) and ensure data integrity
  • Prepare consolidated financial statements (income statement, balance sheet, cash flows)
  • Support audits and prepare management reporting packages
  • Identify process improvements and assist with acquisition integrations
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