Senior Accountant, Consolidations

Job Title

Consolidation & Close Process

Lead the monthly, quarterly, and annual financial consolidation cycles, ensuring deadlines and reporting requirements are consistently met.

Prepare and review consolidation-related journal entries, including intercompany eliminations, investment eliminations, and foreign currency adjustments.

Reconcile intercompany balances and transactions, partnering with regional teams to investigate and resolve variances.

Maintain and enhance the consolidation system, ensuring completeness, accuracy, and integrity of financial data.

Produce and review consolidated financial statements, including the income statement, balance sheet, cash flow statement, and equity rollforward.

Financial Reporting & Compliance

Support the preparation of financial reporting packages for leadership, including periodic management reports.

Compile audit-ready schedules and documentation to support internal and external audit requirements.

Process Optimization

Identify opportunities to improve efficiency, accuracy, and scalability within the consolidation and reporting processes.

Develop and maintain clear documentation of accounting policies, procedures, and workflows.

Assist with the integration of newly acquired entities into the financial consolidation framework.

Cross-Functional Collaboration

Partner with teams across Finance, including FP&A, Tax, and Treasury, to ensure alignment on financial data and reporting.

Collaborate with external auditors during audit cycles.

Provide technical guidance and support to accounting team members on consolidation-related topics.

Contribute to cross-functional initiatives and special projects as needed.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

Bachelor's degree in Accounting or a related field

CPA designation preferred

3-5+ years of accounting experience, with a focus on financial consolidations

Public accounting experience is a plus

Strong knowledge of U.S. GAAP, particularly consolidation principles

Experience with consolidation platforms such as OneStream, Hyperion, SAP BPC, or Oracle FCCS

Advanced proficiency in Microsoft Excel

Excellent analytical thinking, problem-solving ability, and communication skills

Ability to manage multiple priorities in a fast-paced environment, both independently and collaboratively

High level of accuracy and attention to detail

What's on Offer

Competitive base salary and performance-based bonus opportunities

Comprehensive medical, dental, and vision insurance plans

401(k) retirement plan with employer matching

Generous paid time off, including vacation, sick leave, and company holidays

Contact Marlee Greene Quote job ref JN-042026-6999370

Job Summary

Sector: Accounting

Sub Sector: Financial Accounting

Industry: Retail

Location: Manhattan

Contract Type: Permanent

Consultant Name: Marlee Greene

Job Reference: JN-042026-6999370