Manager, Corporate Accounting and Consolidations

A Consumer Products Company located in New York City is searching for a Manager, Corporate Accounting and Consolidations with responsibilities as follows:

 

- In charge of the company’s consolidated financial closing process this includes monthly, quarterly and annual close for the various offices and other SEC registrants for actual and forecast data

- Monitor financial close metrics

- Formalize and publish an annual financial close calendar

- Adhere to established timelines with high quality output throughout the process

- Drive consistency and accuracy in order to increase efficiency

- Facilitate awareness of expectations, and identify impediments to improving the quality and speed of the close

- Company’s consolidation and reporting of actuals, forecast and budget

- Consolidate balance sheet, income statement, cash flow statement intercompany elimination, equity accounting, governmental reporting, hedge accounting, etc.

- Collaborate in the preparation of the quarterly 10-Q and annual 10-K

- Corporate headquarter general ledger (restructuring, debt, interest, pensions, etc.) 

- Review actual transactions (JEs) and forecast, budget submissions and periodic analysis prepared by corporate HQ accountants

- Corporate departmental (guidance, process, output)

- Provide guidance and structure for worldwide reporting of departmental data.

- Act as the point person for the corporate head quarter departmental expenses (actual, forecast and budget)

- Partner with the department managers; provide guidance and support

- Conduct proactive, in-depth discussions about data needs required by the external auditor and manage the timely preparation / delivery of those data needs (PBC List)

- Worldwide external auditor fees (Audit and non-Audit)

- Engage external auditors in technical accounting matters in a timely and comprehensive manner

- Stay appraised of accounting, planning, control, financial analysis and reporting developments

- Perform review of financial information to ensure that it is accurate and in compliance with reporting requirements for U.S. GAAP and SEC

- Execute high-quality and timely analysis / support as required

- Provide support as required to operating units, treasury, executive staff and other functional areas

 

Qualified candidates will possess:

 

- A Bachelor’s Degree in Accounting or Finance

- 3+ years of related experience

- Knowledge of Microsoft Office applications

- Good communication and organizational skills

 

The total compensation range for this opportunity is $90,000 to $95,000 with excellent benefits (medical, dental,) and a 401k plan with match.  If you are interested in this excellent opportunity (and/or others similar to it) please forward your resume to careersny@nauticusgroup.com and/or call us at (212) 813-2977. Ref.  # MONY44CS. Visit our website at www.nauticusgroup.com to learn more about Nauticus Group and to view more job postings. 

 

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Nauticus Group is an elite staffing team specializing in placing all levels of accountants, bookkeepers, analysts, tax and audit professionals on a temporary, consulting, or permanent basis. Job titles and responsibilities of the candidates we specialize in placing may include the following: accounts payable, accounts receivable, credit, collections, payroll, bookkeeper, accounting clerk, junior accountant, accountant, staff accountant, senior accountant, financial analyst, financial reporting, financial management, auditor, public accounting, tax, cost accountant, accounting manager, controller, treasurer, VP of finance, CFO, Sarbanes-Oxley Consultant, SOX, fixed assets, account reconciliation, cash applications, journal entries, general ledger maintenance, bank reconciliation’s, trial balance preparation, financial reporting, month-end, GAAP, SEC, quarterly and year-end close, financial statements, budgeting, CPA, CMA, planning, internal controls, tax return preparation, forecasts and variance analyses, internal management reports, consolidations, foreign currency management, profit and loss, internal controls, inventory, sales tax, multi state, property tax and payroll tax.