Senior Consolidations Manager

Senior Consolidations Manager VIAJP00001421

• Hourly pay: $70/hr
• Worksite: Leading digital streaming network (New York, NY 10036 - Onsite )
• W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
• 40 hours/week, 6 Month Assignment, Possible extension

A leading digital streaming network seeks a Senior Consolidations Manager. The successful candidate will be working on consolidation work monthly, prepping journal entries, analyzing accounts, and working on intercompany analysis. The company offers a great work environment.

Senior Consolidations Manager Responsibilities:

• Perform the monthly consolidation process and related documentation.
• Prepare consolidating entries as needed, including intercompany and follow up/resolve unreconciled items with divisions.
• Consolidate, review, and analyze financial submissions.
• Assist in the preparation of prior period reclassifications to conform with current FCC mappings.
• Support the External Reporting team with proofing of 10Q/10K.

Senior Consolidations Manager Qualifications:

• 3-5+ years relevant work experience.
• Bachelor’s degree in Accounting.
• CPA.
• Experience in 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 with larger/enterprise organizations.
• Experience in Oracle FCC (Financial Close and Consolidation) Reporting System and SAP a plus.

Shift:

• 9 am to 6 pm is acceptable, with optional flexibility.

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