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Senior Consolidation Accountant (HYBRID, 35-hour Workweek)

#twiceasnice Recruiting
Hoboken, NJ
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

Senior Consolidation Accountant (HYBRID, 35-hour Workweek)
Location: New York, NY (Midtown Manhattan)
Salary: $115,000 - $130,000 DOE + 6% Annual Bonus + Benefits
Benefits: Medical, Dental, Vision, PTO, 401k w/ match, Holidays, WFH Flexibility, Life, STD/LTD, QTE
Job Type: Full-Time
Typical Hours: 35-hour workweek, 9:00 AM – 5:00 PM, Mon-Fri w/ flexibility, WFH 2-3 days per week
Travel: Light, occasional need-based travel may be required
Start Date: ASAP
Sponsorship is not available

Senior Consolidation Accountant (HYBRID, 35-hour Workweek) Description

Our client in the global trading industry is looking for a Senior Consolidation Accountant to add to their team in Midtown Manhattan. You will be responsible for performing consolidations, eliminating intercompany transactions, accounting for equity method investments, and eliminating subsidiary capital with investment. To be successful in this role, experience with the preparation of consolidated cash flow is a must. A combination of public accounting experience and consolidation/financial reporting experience with a company that manufactures or distributes goods is ideal to understand revenue recognition triggers. This is an exciting opportunity to join a global organization with a diversified portfolio of united businesses and enjoy a hybrid WFH schedule and a 35-hour typical workweek.

Senior Consolidation Accountant (HYBRID, 35-hour Workweek) Responsibilities

• Perform consolidations
• Create and distribute quarterly consolidated closing schedule
• Eliminate intercompany transactions
• Authenticate all journal and elimination entries
• Validate accuracy of quarterly consolidated financial results
• Account for equity method investments
• Eliminate subsidiary capital with investment
• Understand revenue recognition triggers
• Prepare parent company supplementary reporting
• Prepare for quarterly external and internal reviews
• Manage various US governmental reporting requirements
• Ensure accuracy of general ledger activity for various departments
• Manage the maintenance of written accounting policies and procedures

Senior Consolidation Accountant (HYBRID, 35-hour Workweek) Qualifications

• Bachelor’s Degree in Accounting required
• 5+ years of accounting experience required
• Accounting experience with a public company required
• Consolidation experience required
• US GAAP and IFRS experience required
• Prior accounting experience with companies that manufacture or distribute goods helpful


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Hoboken, NJ


Finance and Insurance