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Senior Accountant, Consolidations
Senior Accountant, ConsolidationsMichael Page • New York, NY, US
Senior Accountant, Consolidations

Senior Accountant, Consolidations

Michael Page • New York, NY, US
1 day ago
Job type
  • Full-time
Job description

Senior Accountant Consolidations

Manage monthly, quarterly, and annual consolidation processes, ensuring accuracy and timeliness.

Prepare and review consolidation journal entries, including intercompany eliminations and foreign currency adjustments.

Analyze and reconcile intercompany transactions and balances, collaborating with regional accounting teams.

Maintain and ensure data integrity within the company's consolidation system.

Prepare consolidated financial statements including balance sheet, income statement, cash flow, and equity changes.

Prepare supporting schedules and documentation for internal and external audits.

Assist with management reporting packages and financial analysis.

Identify and implement process efficiencies to streamline the consolidation process.

Develop and maintain documentation for consolidation procedures and policies.

Support integration of newly acquired entities into the consolidation system.

Partner cross-functionally with FP&A, Tax, Treasury, and other departments.

Provide guidance to accounting team members on consolidation-related issues.

Participate in special projects and corporate initiatives.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Bachelor's degree in Accounting required; CPA preferred.

3-5+ years of accounting experience, with a focus on consolidations.

Public accounting experience preferred.

Strong knowledge of U.S. GAAP and consolidation accounting.

Experience with consolidation systems such as OneStream, Hyperion, SAP BPC, or Oracle FCCS.

Advanced proficiency in Microsoft Excel.

Excellent analytical, problem-solving, and communication skills.

Strong attention to detail and the ability to manage multiple priorities in a fast-paced environment.

Comprehensive medical, dental, and vision insurance

401(k) retirement savings plan with company match

Generous paid time off and company holidays

Paid parental leave

Short- and long-term disability coverage

Life and AD&D insurance

Flexible / hybrid work options (where applicable)

Employee wellness and assistance programs

Professional development and training opportunities

Commuter benefits or transportation reimbursement

Employee discounts and perks program

Inclusive and collaborative team culture

Job Reference : JN-102025-6865662

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Senior Accountant • New York, NY, US