Our client, a leading entertainment company, is hiring a Senior Manager Consolidations on a contract basis.
Job ID: 83952
Work Location:
New York, NY
Summary Responsibilities:
- Monthly/Quarterly Close process
- Perform monthly consolidation process and related documentation
- Prepare consolidating entries as needed, including intercompany and follow up/resolve unreconciled items with Divisions
- Maintain chart of accounts with definitions and data integrity of reporting
- Consolidate, review and analyze financial submissions
- First level review of validation of new FCC account metadata
- First level review of quarterly rollforward analysis
- Complete overall elimination analyses, including preparation of Gross Profit entries and analysis
- Complete Investment in Subs/APIC analysis
- Complete retained earnings rollover analysis
- Coordination preparation of quarterly Financial Actuals Book (FAB) for Senior Management teams
- Assist in the preparation of prior period reclassifications to conform with current FCC mappings
- Maintain data integrity
- Provide meaningful financial analysis and commentary of actual results
- Work with external auditors during quarterly and year end reviews/audits by preparing information requests and addressing inquiries
- Assist with ad hoc internal management requests (Census reporting, etc.)
- Support External Reporting team with proofing of 10Q/10K
- Maintain monthly consolidation task tracker
- Other duties as assigned
Required Qualifications:
- Bachelor’s degree in accounting
- CPA required
- Minimum 3 to 5 years relevant work experience
- Proven experience 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 in Oracle FCC (Financial Close and Consolidation) Reporting System and SAP a plus
Pay Rate: $75- $83 /hour W2