Senior Accountant

  • Location
    Melville, New York
  • Category:
    Accounting & Finance - Accountant - General
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_842892_2704409
  • Salary:
    $ 85000 - $ 90000

The Intercompany and Consolidation Accountant is responsible for managing and supporting the US and international entities' month-end closing process and the consolidation and reporting of financial results.

Responsibilities:

Manage, prepare and perform the monthly consolidation of the financial statements, close activities relating to intercompany transactions and consolidations, reconciliation of intercompany accounts, and other related transactions

Manage the subsidiary month end close process and ensure the subsidiaries submit financial data in accordance with deadlines and that appropriate reviews of information submitted are performed

Review intercompany reconciliation among all the entities and prepare summary schedules for the intercompany transactions between parent company and subsidiaries

Point of contact for intercompany and consolidation accounting processes and related issues (intercompany sales, loans, payable settlements, transfer pricing, etc.)

Partner and collaborate with Accounting, Tax and Operations teams to streamline processes and develop controls and effective accounting policies in accordance with GAAP

Prepare, review and support the quarterly reviews/ year-end audit with external auditors

Qualification & Skills:

BA/BS in Accounting or Finance, CPA preferred

5+ years of relevant work experience

2+ years of public accounting experience is a must (Big 4 or large national firm)