Senior Accountant

4 weeks ago

New York, New York, United States Phaxis Full time
Job Summary

Phaxis is seeking a highly skilled Senior Accountant to join our team as a Consolidations Specialist. The successful candidate will be responsible for supporting global consolidation and financial reporting, working closely with our regional Accounting and Finance teams.

Key Responsibilities
  • Assist in month-end, quarter-end, and year-end closing activities, including the preparation of management reports and accompanying schedules.
  • Prepare and review Group and other legal entity financial statements to ensure transactions and consolidations are properly reflected and in accordance with U.S. GAAP.
  • Review and understand 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 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.
  • Assist 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.

Requirements
  • Bachelor's Degree in Accounting or equivalent from an accredited university required.
  • Consolidation and reporting experience required.
  • Big four or leading public accounting background preferred.
  • 3-4+ years of total work experience.
  • CPA preferred.

Preferred Qualifications
  • 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.

What We Offer
  • 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 a high level of difficulty.

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