Senior Manager
eTeam Inc
3 days ago Be among the first 25 applicants Senior Manager Consolidations Location: Broadway NYC Duration: 06 Months Pay Rate: $65- $70/hr W2 Job Description 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 Other duties as assigned Requirements – Knowledge and Skills 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 #J-18808-Ljbffr
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