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Senior Accountant, Consolidations
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WhiteCap Search 2 days ago Be among the first 25 applicants Join to apply for the
Senior Accountant, Consolidations
role at
WhiteCap Search Get AI-powered advice on this job and more exclusive features. This range is provided by WhiteCap Search. Your actual pay will be based on your skills and experience talk with your recruiter to learn more. Base pay range
$90,000.00/yr - $110,000.00/yr A leading company in Manhattan, NY is seeking a Senior Accountant, Consolidations to join its corporate accounting team. This role is responsible for the accurate and timely consolidation of financial statements in accordance with U.S. GAAP, requiring strong expertise in consolidation principles, intercompany transactions, foreign currency translation, and equity accounting. The Senior Accountant will play a key role in the monthly, quarterly, and annual close processes while contributing to financial reporting for both internal and external stakeholders. This position offers a highly competitive salary and the opportunity to work in a dynamic, fast-paced environment.
Job Function
Manage and execute the monthly, quarterly, and annual consolidation process, ensuring all deadlines are met. Prepare and review consolidation journal entries, including intercompany eliminations, investment eliminations, and foreign currency translation adjustments. Analyze and reconcile intercompany balances and transactions, working with regional accounting teams to resolve discrepancies. Maintain the company's consolidation system (OneStream) and ensure data integrity. Prepare and review consolidated financial statements, including the income statement, balance sheet, statement of cash flows, and statement of changes in equity. Prepare supporting schedules and documentation for internal and external audits Contribute to the preparation of financial reports for management, including monthly and quarterly reporting packages.
Job Requirements
Bachelors degree in accounting. CPA certification is preferred. 2-5 years of experience in accounting, with a focus on consolidations. Public accounting experience preferred. Strong knowledge of U.S. GAAP, particularly consolidation accounting. Experience with consolidation systems (e.g., OneStream, Hyperion, SAP BPC, Oracle FCCS) is highly desirable. Proficiency in Microsoft Excel (advanced level). Experience with ERP systems (e.g., NetSuite, SAP, Oracle). Knowledge of internal controls and SOX compliance.
Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
39051
Seniority level
Seniority level
Mid-Senior level Employment type
Employment type
Full-time Job function
Job function
Accounting/Auditing and Finance Industries
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Senior Accountant, Consolidations
role at
WhiteCap Search 2 days ago Be among the first 25 applicants Join to apply for the
Senior Accountant, Consolidations
role at
WhiteCap Search Get AI-powered advice on this job and more exclusive features. This range is provided by WhiteCap Search. Your actual pay will be based on your skills and experience talk with your recruiter to learn more. Base pay range
$90,000.00/yr - $110,000.00/yr A leading company in Manhattan, NY is seeking a Senior Accountant, Consolidations to join its corporate accounting team. This role is responsible for the accurate and timely consolidation of financial statements in accordance with U.S. GAAP, requiring strong expertise in consolidation principles, intercompany transactions, foreign currency translation, and equity accounting. The Senior Accountant will play a key role in the monthly, quarterly, and annual close processes while contributing to financial reporting for both internal and external stakeholders. This position offers a highly competitive salary and the opportunity to work in a dynamic, fast-paced environment.
Job Function
Manage and execute the monthly, quarterly, and annual consolidation process, ensuring all deadlines are met. Prepare and review consolidation journal entries, including intercompany eliminations, investment eliminations, and foreign currency translation adjustments. Analyze and reconcile intercompany balances and transactions, working with regional accounting teams to resolve discrepancies. Maintain the company's consolidation system (OneStream) and ensure data integrity. Prepare and review consolidated financial statements, including the income statement, balance sheet, statement of cash flows, and statement of changes in equity. Prepare supporting schedules and documentation for internal and external audits Contribute to the preparation of financial reports for management, including monthly and quarterly reporting packages.
Job Requirements
Bachelors degree in accounting. CPA certification is preferred. 2-5 years of experience in accounting, with a focus on consolidations. Public accounting experience preferred. Strong knowledge of U.S. GAAP, particularly consolidation accounting. Experience with consolidation systems (e.g., OneStream, Hyperion, SAP BPC, Oracle FCCS) is highly desirable. Proficiency in Microsoft Excel (advanced level). Experience with ERP systems (e.g., NetSuite, SAP, Oracle). Knowledge of internal controls and SOX compliance.
Disclosure: The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
39051
Seniority level
Seniority level
Mid-Senior level Employment type
Employment type
Full-time Job function
Job function
Accounting/Auditing and Finance Industries
Staffing and Recruiting Referrals increase your chances of interviewing at WhiteCap Search by 2x Get notified about new Senior Accountant jobs in
Manhattan, NY . New York, NY $85,000.00-$90,000.00 1 week ago New York, NY $70,000.00-$90,000.00 1 month ago New York, NY $90,000.00-$120,000.00 2 weeks ago Senior Accountant, Revenue (Remote Role)
New York, NY $120,000.00-$150,000.00 3 days ago New York, NY $82,000.00-$119,000.00 20 hours ago New York, NY $85,000.00-$95,000.00 1 week ago New York, NY $100,000.00-$125,000.00 2 months ago New York, NY $90,000.00-$120,000.00 1 week ago Brooklyn, NY $80,000.00-$120,000.00 6 days ago New York, NY $100,000.00-$120,000.00 2 months ago New York, NY $84,500.00-$140,250.00 1 month ago New York, NY $150,000.00-$180,000.00 1 month ago New York, NY $135,000.00-$150,000.00 6 days ago New York, NY $90,000.00-$110,000.00 1 week ago New York, NY $83,903.00-$119,861.00 4 days ago New York, NY $100,000.00-$125,000.00 1 month ago New York, NY $85,000.00-$95,000.00 1 week ago New York, NY $95,000.00-$115,000.00 1 week ago New York, NY $93,000.00-$110,000.00 2 weeks ago New York, NY $135,000.00-$159,000.00 2 weeks ago New York City Metropolitan Area 1 week ago New York, NY $110,000.00-$140,000.00 20 hours ago New York, NY $114,500.00-$128,000.00 3 days ago New York, NY $85,000.00-$95,000.00 1 day ago New York, NY $64,000.00-$93,000.00 4 days ago New York, NY $100,000.00-$125,000.00 6 days ago Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr