Manager
New York, New York • $140,000-$175,000
About the Company:
Our client is a private firm that invests in various industries from technology to communications and is hiring a Manager of Corporate Accounting and Consolidations. This role will be responsible for accounting and financial reporting, oversight for the balance sheet and P&L, and supporting the Consolidation and Reporting process.
Responsibilities:
- Prepare and review the monthly, quarterly, and annual management reports
- Complete month-end and year-end closing activities for corporate entities
- Review inter-company balances at the consolidated level and resolve any differences
- Assist in the preparation and review of GAAP Financial Statements
- Liaise with FP&A to ensure accurate recording of operating expenses
- Provide support for external auditor requests and internal tax requests
- Maintain and update management reports in order to capture business and reporting changes
- Actively participate in the GL and Consolidation tool data governance process, preparing supporting documentation for changes related to financial master data elements
Requirements:
- Bachelor’s Degree in Finance/Accounting
- 8+ years of experience in a Corporate Accounting and Reporting roles
- Proficient win Microsoft Office products
- GL and Reporting tools knowledge strongly preferred
#LI-BM1