Senior Manager- Consolidations, Corporate Accounting & Reporting

New York, NY



  • Manage monthly worldwide financial consolidation process and review consolidated financial statements, including analysis of results and resolutions of differences and/or executive inquiries. Work closely with local and divisional finance personnel to implement more efficient and effective processes.
  • Manage quarterly analytical review of consolidated results, including streamlining data collection. Work closely with local finance personnel and external auditors on key drivers of financial fluctuations.
  • Manage preparation of quarterly Audit Committee communications that provide explanation of financial business results.
  • Document and comply with SOX controls. Work with internal and external audit to update controls when necessary and provide proof of proper documentation for testing of controls in timely manner.
  • Prepare and provide ad hoc training to local finance personnel on proper monthly and quarterly close requirements.
  • Comply with governmental reporting requirements.
  • Manage ad-hoc requests made by senior management timely.
  • Participate in special projects sponsored by department.
  • Self and staff development, through internal/external training, performance evaluations, etc.




  • Bachelor’s degree in accounting.
  • CPA certification required.
  • 8-10 years of business experience with combination of public accounting (Big 4) and industry experience (public company).
  • Strong technology skills, including PC and Web-based applications and working
    knowledge/understanding of business finance system platforms (e.g.
    SAP, Hyperion, etc.).
  • Strong analytical and technical accounting skills, creativity and flexibility.
  • Strong auditing skills, understanding of business/operating processes.
  • Demonstrate effective organization, communication and team skills. Ability to
    influence throughout the organization is important.
  • Public entity reporting requirements knowledge desired.



Note: Qualified candidates will be contacted within 2 business days of the application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 5/22/2019
Salary $110,000 -$140,000 base + bonus

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