US
0 suggestions are available, use up and down arrow to navigate them
PROCESSING APPLICATION
Hold tight! We’re comparing your resume to the job requirements…
ARE YOU SURE YOU WANT TO APPLY TO THIS JOB?
Based on your Resume, it doesn't look like you meet the requirements from the employer. You can still apply if you think you’re a fit.
Job Requirements of Senior Manager Consolidations:
-
Employment Type:
Contractor
-
Location:
New York, NY (Onsite)
Do you meet the requirements for this job?
Senior Manager Consolidations
Careers Integrated Resources Inc
New York, NY (Onsite)
Contractor
Title: Senior Manager Consolidations
Location: New York, NY 10036 United States (Onsite)
Rate: $65-$70/hr. on W2 (Somewhat negotiable)
Interview Process: 1 virtual interview
Job Type: Contract
Job Duration: Approx. 06 months (High possibility of longer extensions)
Client: Entertainment Sector
Job Description:
Responsibilities:
Requirements - Knowledge and Skills:
Location: New York, NY 10036 United States (Onsite)
Rate: $65-$70/hr. on W2 (Somewhat negotiable)
Interview Process: 1 virtual interview
Job Type: Contract
Job Duration: Approx. 06 months (High possibility of longer extensions)
Client: Entertainment Sector
Job Description:
Responsibilities:
- 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 roll forward 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:
- Bachelors 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
Get job alerts by email.
Sign up now!
Join Our Talent Network!