Senior Manager Consolidations
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Job Location:
New York City, NY - USA
Monthly Salary:
Not Disclosed
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
MW Partners is currently seeking a Senior Manager Consolidations to work for our client who is a leader in the media and entertainment industry.
Responsibilities and duties:
- 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
- Coordinate 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
Requirements:
- Bachelors 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
For a confidential discussion or to find out more contact Gaurav Arora on or apply now.
Key Skills
- Program Management
- FDA Regulations
- Management Experience
- Facilities Management
- Clinical Development
- Data Management
- Quality Systems
- Project Management
- Research & Development
- GLP
- Budgeting
- Leadership Experience
