Senior Manager Consolidations

Description

This role is fully onsite in New York City and will be responsible for supporting monthly/quarterly close activities, performing consolidations, preparing journal entries, and analyzing intercompany accounts. The ideal candidate is a self-starter who can independently manage accounting projects and collaborate effectively across teams.

• Maintain the monthly consolidation task tracker.
• Assist with ad hoc internal management requests (e.g., Census reporting).
• Perform the monthly consolidation process and related documentation.
• Complete first-level review of validation for new FCC account metadata.
• Consolidate, review, and analyze financial submissions.
• Work directly with external auditors for quarterly and year-end audits.
• Maintain the chart of accounts, definitions, and reporting data integrity.
• Provide meaningful financial analysis and commentary of actual results.
• Manage accounting-related projects independently (no direct staff management).
• Support the preparation of the quarterly Financial Actuals Book (FAB) for senior leadership.
• Assist in preparing prior-period reclassifications to align with current FCC mappings.
• Prepare consolidating entries, including intercompany, and resolve unreconciled items with divisions.
• Complete overall elimination analyses, including Gross Profit entries and related analysis.
• Prepare retained earnings rollover analysis and Investment in Subs/APIC analysis.
• Prepare audit request materials and respond to inquiries.
• Complete first-level review of quarterly rollforward analyses.
• Support the External Reporting team with proofing of 10Q/10K filings.

Requirements

• Experience with SAP.
• Bachelor’s degree in Accounting.
• Experience with Oracle FCC (Financial Close and Consolidation) Reporting System.
• CPA required.
• Proactive self-starter with the ability to take initiative and follow through.
• 3–6 years of relevant accounting experience.
• Strong analytical abilities with high attention to detail.
• Proven experience auditing or performing accounting cycles and financial statement analysis.
• Excellent communication skills (oral, written, and listening) across levels and time zones.
• Proficiency in Microsoft Excel.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance