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Consolidation Accountant (3 days in office)
LHH
New York, NY
An operating entity comprised of over 20 separate companies that roll up into a multinational organization is seeking a Consolidation Account...
Pay not listed Apply Now
General - Software Engineer
The Better Money Company
New York, NY
The next wave of stablecoin adoption is payments. We’re building a stablecoin clearinghouse to make stablecoins move like money, not a tradin...
Pay not listed Apply Now
Energy Solutions Advisor
Navigate Power & Verde Solutions
Utica, New York
About this job Energy Solutions Advisor Job overview Department:Sales What you'll do Drive Sales Growth What we're looking for ...
$50k – $250k/year Apply Now
Vice President of Customer Success
Sanderson King
New York, us
About this job VP of Customer Success \ High-Growth HealthTech (NYC / Boston) Job overview Sanderson King's Technology Practice is pr...
$220k – $320k/year Apply Now
Energy Solutions Advisor
Navigate Power & Verde Solutions
Schenectady, New York
About this job Energy Solutions Advisor Job overview Department:Sales What you'll do Drive Sales Growth What we're looking for ...
$50k – $250k/year Apply Now
Digital Marketing Manager (Remote)
Multimedia Solutions
New York, us
Position Overview Seeking an experienced Digital Marketing Manager to lead digital marketing and social media campaigns for Fortune 2000 cli...
$65k – $90k/year Apply Now
Manager, Digital Marketing - Arista Records
Sony Music Global Job Board
New York, NY
About this job ++About Sony Music Entertainment++ Job overview At Sony Music Entertainment, we fuel the creative journey. We've played ...
$70k – $100k/year Apply Now
Investment Associate - Private Credit
Long Ridge Partners
New York, NY
Responsibilities Participate directly in investment process through direct exposure to senior leadership Evaluating potential transactions t...
$150k – $175k/year Apply Now
Finance & Business Management
JPMorganChase
New York, NY
Position Overview Drive HR Performance, Progression & Compensation Strategies: Lead Partnership, Connection and Collaboration: Enhance Team ...
$106k – $210k/year Apply Now
CFO - Life Insurance industry
Oliver James
New York, NY
Position Overview Chief Financial Officer (CFO) role responsible for building and leading the finance function in an annuity platform. ...
$400k – $600k/year Apply Now
Consolidation Accountant (3 days in office)

An operating entity comprised of over 20 separate companies that roll up into a multinational organization is seeking a Consolidation Accountant. This is a newly created role that requires...

Pay not listed Apply Now

An operating entity comprised of over 20 separate companies that roll up into a multinational organization is seeking a Consolidation Accountant. This is a newly created role that requires three days per week in the office.

Key Responsibilities
  • Prepare consolidated financial statements for multiple entities, including both domestic and international operations
  • Perform intercompany reconciliations and record corrective entries as needed
  • Complete detailed balance sheet reconciliations across all accounts
  • Review elimination entries to ensure accuracy and completeness
  • Report consolidated financial results to the parent company, including supporting commentary
  • Provide schedules and supporting documentation to external auditors
  • Support the consolidation process for entities operating on different general ledger systems
  • Utilize Excel extensively to reconcile data currently extracted from multiple GL systems
  • Assist in process improvements as the company completes the final stages of a system implementation that will automate portions of the consolidation and reconciliation process
Qualifications
  • Experience in consolidation accounting, including intercompany and balance sheet reconciliations
  • Strong Excel skills; ability to work with large data sets from multiple systems
  • Solid understanding of GAAP and financial statement preparation
  • Detail‑oriented with strong analytical and problem‑solving skills
  • Effective communicator with the ability to work cross‑functionally
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