Senior Consolidations Manager

Avispa Technology•New York, NY

22d•Onsite

About The Position

A leading digital streaming network seeks a Senior Consolidations Manager . The successful candidate will be working on consolidation work monthly, prepping journal entries, analyzing accounts, and working on intercompany analysis. The company offers a great work environment.

Requirements

3-5+ years relevant work experience.
Bachelor’s degree in Accounting.
CPA.
Experience in 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 with larger/enterprise organizations.

Nice To Haves

Experience in Oracle FCC (Financial Close and Consolidation) Reporting System and SAP a plus.

Responsibilities

Perform the monthly consolidation process and related documentation.
Prepare consolidating entries as needed, including intercompany and follow up/resolve unreconciled items with divisions.
Consolidate, review, and analyze financial submissions.
Assist in the preparation of prior period reclassifications to conform with current FCC mappings.
Support the External Reporting team with proofing of 10Q/10K.