Senior Accountant, Consolidations
2 weeks ago
Great opportunity reporting to the Corporate Controller with our growing beauty client. You'll be responsible for supporting global consolidation and financial reporting and working closely with the company's regional Accounting and Finance teams. Key accountabilities include: Assist in month-end, quarter-end and year-end closing activities including the preparation of the management report and accompanying schedules. Prepare and review of Group and other legal entity financial statements managed by the Corporate Finance team to ensure transactions and consolidations are properly reflected and in accordance with U.S. GAAP; For overseas entities, review and understand the differences between statutory financials and financials reported to corporate, coordinate with corporate tax to ensure these differences are properly accounted for in the tax provision/filings. Prepare and record consolidation journal entries and reconciliations for month-end closing; Analyze and document significant account fluctuations for the Corporate Controller and senior leadership. Review balance sheet account reconciliations to ensure accurate reporting submissions from subsidiaries; Ensure financial controls practiced by subsidiaries are in accordance with company's policies and procedures; Completion of requests from external consultants such as Auditors, Tax consultants, and other financial advisors. Support cash forecasting processes and contribute to the global cash management strategy Assisting in the design, modification, implementation, and/or maintenance of accounting systems to ensure adequate recognition of financial transactions. Identify control weaknesses and participate in recommending changes to tighten and enhance controls to the Corporate Controller. Conduct accounting research and analyses on an ad hoc basis. EDUCATION: Bachelor's Degree in Accounting or equivalent from an accredited university required Consolidation & reporting experience required Big four or leading public accounting background preferred 3-4+ years of total work experience CPA preferred QUALIFICATIONS / EXPERIENCE Strong understanding of Generally Accepted Accounting Principles (US GAAP) Strong analytical and accounting skills Advanced excel skills required Knowledge of Hyperion (HFM) or other consolidation tools Working experience in general ledger and financial statements, a plus. Excellent verbal, written communication, and interpersonal skills Ability to multi-task, prioritize and meet tight deadlines Must be able to effectively handle multiple projects simultaneously in a deadline driven environment Ability to work independently and as part of a team and take on new tasks with high level of difficulty
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Senior Analyst, Financial Consolidation
2 days ago
New York, United States Tandym Group Full timeAn investment services firm in New York City is currently seeking an experienced professional to join their growing team as their new Senior Analyst of Financial Reporting & Consolidations. In this role, the Senior Analyst of Financial Reporting & Consolidations will be responsible for focusing their attention primarily on the timely preparation of periodic...
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Sr. Accountant, Consolidations
1 month ago
New York, United States Arcade Beauty Full timeKey accountabilities include:Assist in month-end, quarter-end and year-end closing activities including the preparation of the management report and accompanying schedules.Prepare and review of Group and other legal entity financial statements managed by the Corporate Finance team to ensure transactions and consolidations are properly reflected and in...
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Sr. Accountant, Consolidations
2 days ago
New York, United States Arcade Beauty Full timeKey accountabilities include: Assist in month-end, quarter-end and year-end closing activities including the preparation of the management report and accompanying schedules. Prepare and review of Group and other legal entity financial statements managed by the Corporate Finance team to ensure transactions and consolidations are properly reflected and in...
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Consolidation Accountant, Asset Management Firm
4 weeks ago
New York, United States Northbound Search Full timeJob DescriptionJob DescriptionJob Description: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,...
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Senior Accounting Manager
1 month ago
New York, United States Tandym Group Full timeA private equity firm in New York City is currently seeking an experienced professional to join their staff as their new Senior Accounting Manager. In this role, the Senior Accounting Manager will be responsible for playing a key role in supporting the Controller in managing the company's financial operations, ensuring accuracy and compliance with regulatory...
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Senior Accountant
2 days ago
New York, United States Ad Atlantic Full timeWe are looking to find a strong CPA qualified Senior Accountant to join an established accounting team to take a lead role in the finance process improvements for the business as it continues to grow and evolve. This role offers huge opportunity for career progression with finance for a global business. The ideal candidate will have substantial exposure to...
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Director - Consolidations and M&A Accounting
3 weeks ago
New York, NY, United States Compass Full timeAt Compass, our mission is to help everyone find their place in the world. Founded in 2012, we’re revolutionizing the real estate industry with our end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller and buyer clients.We are looking for an M&A Accounting Integration Director to join our Controllership...
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Director, Finance
1 month ago
New York, United States DoorDash Full timeAbout the RoleWe are looking for someone who will lead the reporting of our consolidated International business, consisting of 28 countries across DoorDash (3 countries) and Wolt (25 countries). This is a unique role with the opportunity to help manage a consolidated view of financial and operational performance to allow for better business decision making...
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Senior Associate Accountant
4 days ago
New York, United States Hiressence Employment Solutions LLC Full timeAbout the job Senior Associate Accountant - Tax What You Will Do: Tax compliance, preparation, and review of complex multi-state returns, consolidated returns, and foreign reporting for both businesses and entities Tax compliance, preparation, and review of tax returns for high-net-worth individuals Direct interaction with partners and clients, along with...
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Senior Financial Accountant
1 month ago
New York, United States Matrix Executive Search, LLC Full timeJob DescriptionJob DescriptionA long term established company serving the fashion/apparel industry with technology solutions worldwide is seeking a Senior Financial Accountant to join its finance team in its midtown headquarters office. The position reports to the Director of Financial Reporting and the person in this role will play a vital role in the...
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Senior Associate Accountant
2 weeks ago
New York, United States Jobgenix Full timeAbout the job Senior Associate Accountant - tax Responsibilities: Tax compliance, preparation, & review of: complex multi-state returns, consolidated returns & foreign reporting for both businesses and entities Tax compliance, preparation, & review of tax returns for high-net worth individuals Direct interaction with partners & clients, along with...
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Senior Accountant
1 month ago
New York, New York, United States Robert Half - US Full timeResponsibilities:Ensuring regulatory compliant reporting, and all aspects of general ledger integrity and balance sheet substantiation Developing a good understanding of the investment bank product set and systems and how these interface into the financial reporting process Develop a sound understanding of US GAAP related to investment bank products and...
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Senior Account Executive
3 weeks ago
New York, United States Cyfle Full timeAbout the job Senior Account Executive Salary: $ 150,000.00 We have partnered with an apparel and fashion designer in the New York City, NY area to provide them with a Senior Account Executive. Please review the below description and let us know if you are interested. Prioritized Must Have Skills for the Senior Account Executive: #1. Currently working as...
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Senior Accountant
4 weeks ago
New York, New York, United States ASAPP Full timeJoin our team at ASAPP, where we're developing transformative Vertical AI designed to improve customer experience. Recognized by Forbes AI 50, ASAPP designs generative AI solutions that transform the customer engagement practices of Fortune 500 companies. With our automation and simplified work processes, we empower people to reach their full potential and...
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Senior Accountant
11 hours ago
New York, United States Pico Full timeAbout The Role The senior accountant will be located in New York and will be responsible for the day-to-day accounting and month-end/quarter-end close activities, ensuring compliance with internal controls and accounting standards. This role is key to providing accurate and timely financial information used to support both internal decision making and...
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New York, United States Tandym Group Full timeA specialty finance company is seeking a Corporate Accounting and Reporting Senior Associate to join their finance team responsible for maintaining accurate financial records, preparing financial statements, and ensuring compliance with accounting standards. This role involves collaborating with various departments to provide timely and reliable financial...
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Consolidated Retirement Benefit Coordinator
1 week ago
New York, United States Metropolitan Transportation Authority Full time**Description** **JOB TITLE**: MTA Consolidated Retirement Benefit Coordinator **SALARY RANGE**: $65,000-$79,181 **HAY POINTS**: 342 **DEPT/DIV**: MTA Consolidated Pension **SUPERVISOR**: Sr. Pension Manager **LOCATION**: 2 Broadway New York, NY 10004 **HOURS OF WORK**: 9:00 am - 5:30 pm (7 1/2 hours/day) **DEADLINE**: Until Filled **SUMMARY**: The...
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Technical Accounting, Senior Manager
4 weeks ago
New York, New York, United States Wella Full timePosition Title: Technical Accounting & External Reporting Senior ManagerLocation: New York City, New York, USAReports to: Director Technical Accounting & External ReportingDirect Reports: N/AScope / Brands: Global ABOUT THE WELLA COMPANYTogether, WE enable individuals to look, feel, and be their true selves.Wella Company is one of the world's leading beauty...
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Senior Accountant, External Reporting
1 month ago
New York, United States Hire Point Recruiting Full timeJob DescriptionJob DescriptionPosition Overview:This position revolves around supporting the preparation and ensuring compliance, accuracy, and timeliness in SEC filings and other pertinent reports. The Senior Financial Analyst will play a pivotal role in refining financial reporting procedures, fostering extensive collaboration across various departments...
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Senior Accountant
1 week ago
New York, United States Whop Full timeAbout Whop Whop is on a mission to create a new paradigm of the internet - where connection, consumption, creation and commerce can happen all in one place. People come to Whop every month, from nearly every country, to learn new things, meet new people, and elevate their daily lives. Less than 3 years into our existence, we have enabled tens of thousands of...