Consolidation Accounting Job at Northbound Executive Search in New York

An Asset Management firm in mid-town, NY, is looking to add a Consolidation Accountant to their Asset Management division! The candidate will be responsible for consolidation accounting for the firm’s multiple business lines, as well as P&L and balance sheet reconciliation, month-end close, journal entries, and booking debits/credits. The ideal candidate will have worked for a large institution with multiple entities and was responsible for consolidation accounting. Strong Excel skills, including V-Lookups, Pivot Tables, and basic formulas are required; knowledge of SAP and PeopleSoft is a plus. Job Responsibilities: Perform consolidation accounting for the firm’s multiple business lines Perform P&L and balance sheet reconciliations Perform month-end close and post journal entries Utilize Microsoft Excel extensively Job Requirements: Strong Excel skills, including Pivot Tables and V-Lookups Previous financial services experience is a big plus Team player attitude, with the ability to work on multiple projects Strong communication skills, as this person will be working with multiple teams Job ID: 8204 #J-18808-Ljbffr